XML 28 R18.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF OPTION ACTIVITY (Details) - Stock Option Plan [Member] - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of Option, Outstanding, Beginning 1,851,074  
Weighted Average Exercise Price, Outstanding, Beginning $ 9.82  
Weighted Average Remaining Contractual Life in Years, Outstanding 3 years 3 months 3 years 5 months 26 days
Number of Option, Exercisable, Beginning 1,357,574  
Weighted Average Exercise Price, Exercisable, Beginning $ 8.99  
Weighted Average Remaining Contractual Life in Years, Exercisable 2 years 4 months 6 days 2 years 6 months
Aggregate Intrinsic Value, Exercisable, Beginning  
Number of Option, Granted  
Weighted Average Exercise Price, Granted  
Number of Option, Forfeited  
Number of Option, Vested  
Number of Option, Outstanding, Ending 1,851,074 1,851,074
Weighted Average Exercise Price, Outstanding, Ending $ 9.82 $ 9.82
Number of Option, Exercisable, Ending 1,407,574 1,357,574
Weighted Average Exercise Price, Exercisable, Ending $ 8.92 $ 8.99
Aggregate Intrinsic Value, Exercisable, Ending