XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Restricted Stock Unit Activity (Details) - Restricted Stock Units (RSUs) [Member]
3 Months Ended
Mar. 31, 2025
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of Restricted Stock Units, Outstanding, Beginning | shares 1,546,532
Weighted Average Grant Date Fair Value per Unit, Outstanding, Beginning | $ / shares $ 3.36
Number of Restricted Stock Units, Outstanding, Granted | shares 328,093
Weighted Average Grant Date Fair Value per Unit, Granted | $ / shares $ 1.80
Number of Restricted Stock Units, Outstanding, Vested | shares (120,000)
Weighted Average Grant Date Fair Value per Unit, Vested | $ / shares $ 5.24
Number of Restricted Stock Units, Outstanding, Ending | shares 1,754,625
Weighted Average Grant Date Fair Value per Unit, Outstanding, Ending | $ / shares $ 2.94