XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION (Schedule of Stock Option Activity for Subsidiary) (Details)
12 Months Ended
Dec. 31, 2024
€ / shares
shares
Dec. 31, 2024
$ / shares
shares
Dec. 31, 2023
$ / shares
shares
Dec. 31, 2022
$ / shares
shares
Number of options        
Options exercisable at end of period 191,900 191,900 389,500  
AU10TIX Technologies B.V [Member]        
Number of options        
Options outstanding, beginning balance 858,625 858,625 368,875  
Options granted 118,100 118,100 584,500  
Options exercised (241,000) (241,000) 0  
Options Forfeited (68,375) (68,375) (94,750)  
Options outstanding, ending balance 667,350 667,350 858,625 368,875
Stock Option, Weighted Average Exercise Price        
Options outstanding, beginning balance | $ / shares   $ 0.67 $ 0.23  
Options granted | $ / shares   2.78 0.96  
Options exercised | $ / shares   0.01 0  
Forfeited | $ / shares   $ 3.92 0.79  
Options outstanding, ending balance | (per share) € 0.94   $ 0.67 $ 0.23
Stock Option, Additional Disclosures        
Weighted average remaining contractual term 7 years 7 years 6 years 5 years