XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF OPTION ACTIVITY (Details) - Stock Option Plan [Member] - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 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 7 days 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 1 month 20 days 2 years 6 months
Aggregate Intrinsic Value, Exercisable, Beginning  
Number of Option, Granted 20,000  
Weighted Average Exercise Price, Granted $ 20.00  
Number of Option, Forfeited  
Number of Option, Vested  
Weighted Average Exercise Price, Vested  
Number of Option, Outstanding, Ending 1,871,074 1,851,074
Weighted Average Exercise Price, Outstanding, Ending $ 9.92 $ 9.82
Number of Option, Exercisable, Ending 1,427,574 1,357,574
Weighted Average Exercise Price, Exercisable, Ending $ 9.08 $ 8.99
Aggregate Intrinsic Value, Exercisable, Ending