Share Capital (Details - Option activity) - $ / shares |
3 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Equity [Abstract] | |||
| Number of options outstanding, beginning balance | 503,386 | 512,926 | |
| Exercise price range, options outstanding | $7.20 – 81.00 | 0.72 – 202.50 | 0.72 – 202.50 |
| Weighted-average exercise price, beginning balance | $ 52.20 | $ 60.00 | |
| Options granted | 19,002 | 16,622 | |
| Options granted, exercise price range | 18.00 – 20.10 | 19.50 – 20.10 | |
| Weighted-average exercise price, granted | $ 18.11 | $ 19.64 | |
| Options canceled | 667 | 11,702 | |
| Exercise price range, options canceled | 54.90 | 0.72 – 81.00 | |
| Weighted-average exercise price, canceled | $ 54.90 | $ 64.50 | |
| Options exercised | 6,667 | 14,460 | |
| Exercise price range, options exercised | 0.72 | 0.72 | |
| Weighted-average exercise price, exercised | $ 0.72 | $ 0.72 | |
| Number of options outstanding, ending balance | 512,926 | 515,054 | 503,386 |
| Weighted-average exercise price, ending balance | $ 60.00 | $ 51.00 | $ 52.20 |
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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