XML 201 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Stock Options and Award Programs (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized share-based compensation expense $ 700,000  
Weighted average remaining 1 year 2 months 12 days  
Restricted Stock Units (RSUs)    
Restricted stock awards granted 399,496 628,572
Estimated fair value of these PRSU $ 640,500  
Stock option awards granted   288,570
Descripton of equity-based compensation The first is 250,000 Restricted Stock Awards (RSAs) that were granted to members of management on April 2, 2024 and vested 33% on the date of grant with the remainder to vest on January 1, 2025 and 2026, subject to continued service. The estimated fair value of these RSAs of $640,500 will be recorded over the service period. The second is 250,000 Performance- based Restricted Stock Units (PSRUs) that would vest upon meeting certain revenue or adjusted EBITDA performance targets through December 31, 2025