v3.26.3
Schedule of Stock Option Activity (Details) - 2021 and 2017 Equity Incentive Plan [Member]
6 Months Ended
Jun. 30, 2026
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Options beginning balance | shares 3,941,760
Weighted Average Exercise Price, beginning balance | $ / shares $ 24.12
Options Granted | shares 50,000
Weighted Average Exercise Price, Granted | $ / shares $ 1.20
Options Exercised | shares
Weighted Average Exercise Price, Exercised | $ / shares
Options Forfeited | shares (143,021)
Weighted Average Exercise Price, Forfeited | $ / shares $ 3.61
Options ending balance | shares 3,848,739 [1]
Weighted Average Exercise Price, ending balance | $ / shares $ 24.58 [1]
Weighted Average Contract Term 5 years 1 month 6 days [1]
Aggregate Intrinsic Value | $ [1]
Options Vested and expected to vest | shares 3,848,739
Weighted Average Exercise Price, Vested and expected to vest | $ / shares $ 24.58
Weighted Average Contract Term Vested and expected to vest 5 years 1 month 6 days
Aggregate Intrinsic Value Vested and expected to vest | $
Options Exercisable | shares 3,015,442
Weighted Average Exercise Price, Exercisable | $ / shares $ 30.83
Weighted Average Contract Term Exercisable 4 years 1 month 6 days
Aggregate Intrinsic Value Exercisable | $
[1] Options outstanding on June 30, 2026 under the 2021 Plan and 2017 Plan were 3,008,631 and 885,108, respectively, including 45,000 options with performance and service conditions.