XML 198 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Stock Options and Award Programs (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Restricted Stock    
Non-vested awards outstanding opening 615,992 188,903
Granted 399,496 628,572
Vested 692,468 169,737
Non-vested awards outstanding ending 323,020 615,992
Cancelled 0 31,746
Weighted-average remaining contractual life (in years) 1 year 1 month 6 days 3 months 18 days
Unamortized RSA compensation expense $ 558,518 $ 483,416
Aggregate intrinsic value of RSAs non-vested 1,563,417 1,429,101
Aggregate intrinsic value of RSAs vested $ 1,833,635 $ 326,628
Employee Stock Option    
Non-vested awards outstanding opening 288,570 7,500
Granted 0 288,570
Expired 0 7,500
Vested 0 0
Non-vested awards outstanding ending 288,570 288,570
Awards vested and expected to vest, December 31, 285,923 285,923
Awards outstanding and exercisable, December 31, 0  
Weighted average grant date fair value per share, non-vested beginning balance $ 2.04 $ 4.90
Weighted average grant date fair value per share, expired 0 4.90
Weighted average grant date fair value per share, vested/excercised 0 0
Weighted average grant date fair value per share, non-vested ending balance 2.04 2.04
Weighted average grant date fair value per , shareAwards vested and expected to vest, $ 2.04 $ 2.04
NON-VESTED OPTIONS    
Non-vested awards outstanding opening 288,570 0
Granted 0 288,570
Expired 0 0
Vested 0 0
Non-vested awards outstanding ending 288,570 288,570
Weighted average grant date fair value per share, non-vested beginning balance $ 0.91 $ 0
Weighted average grant date fair value per share, Granted 0 0.91
Weighted average grant date fair value per share, vested/excercised 0 0
Weighted average grant date fair value per share, non-vested ending balance $ 0.91 $ 0.91