XML 42 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Stock Based Compensation (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]    
Share-based compensation expense $ 319,000 $ 413,000
Unrecognized compensation cost $ 3,328,608  
Unrecognized compensation cost recognition period 3 years