XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Share based Compensation (Tables)
6 Months Ended
Jun. 30, 2025
Share based Compensation  
Schedule of share-based compensation expense

 

 

THREE MONTHS ENDED

 

 

SIX MONTHS ENDED

 

 

 

JUNE 30,

 

 

JUNE 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

(Unaudited)

 

Restricted share-based compensation expense

 

$137,628

 

 

$337,568

 

 

$308,409

 

 

$726,961

 

Non-qualified option share-based compensation expense

 

 

28,390

 

 

 

28,390

 

 

 

56,468

 

 

 

56,780

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total share-based compensation before taxes

 

$166,018

 

 

$365,958

 

 

$364,877

 

 

$783,741