XML 33 R23.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Sep. 30, 2025
SUBSEQUENT EVENTS [Abstract]
SUBSEQUENT EVENTS	Note 17 SUBSEQUENT EVENTS The Company evaluated subsequent events and transactions that occurred after the balance sheet date up to the date that the financial statements were issued. Based upon this review, the Company did not identify any subsequent events that would have required adjustment or disclosure in the financial statements other than noted below. On November 2, 2025, the Board approved the grant of (i) nonqualified stock options to certain employees to purchase an aggregate of 12,000 shares of common stock of the Company at an exercise price of $2.24 per share, which amount represents the closing price of the Company’s common stock on October 31, 2025, and (ii) an aggregate of 230,000 restricted stock units to certain employees.