XML 109 R97.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY (Details) - Restricted Stock Units (RSUs) [Member]
12 Months Ended
Dec. 31, 2025
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Restricted stock, number of units beginning balance | shares
Restricted stock, weighted average grant date fair value beginning balance | $ / shares
Restricted stock, number of units granted | shares 1,127,500
Restricted stock, weighted average grant date fair value granted | $ / shares $ 1.60
Restricted stock, number of units vested | shares (727,500)
Restricted stock, weighted average grant date fair value vested | $ / shares $ 1.67
Restricted stock, number of units forfeited | shares
Restricted stock, weighted average grant date fair value forfeited | $ / shares
Restricted stock, number of units ending balance | shares 400,000
Restricted stock, weighted average grant date fair value ending balance | $ / shares $ 1.46