XML 134 R105.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies - Narrative (Details)
1 Months Ended 12 Months Ended
Apr. 15, 2024
USD ($)
shares
Jun. 27, 2022
USD ($)
Sep. 16, 2019
USD ($)
vestingInstallment
shares
Jan. 31, 2024
shares
Jan. 31, 2023
shares
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
USD ($)
shares
Other Commitments [Line Items]              
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]           Other assets Other assets
Operating lease right of use assets           $ 0 $ 47,722
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]           Accounts payable, accrued expenses and other liabilities Accounts payable, accrued expenses and other liabilities
Operating lease right of use liabilities           $ 0 $ 47,722
Operating lease           $ 41,342 $ 165,368
Options granted (in shares) | shares           52,719 0
Restricted Stock              
Other Commitments [Line Items]              
Granted shares of restricted stock (in shares) | shares           237,214  
Amended Employment Agreement | Mery Golden Chief Operating Officer              
Other Commitments [Line Items]              
Annual base salary   $ 500,000          
Percent of average per annum   3.00%          
Annual bonus, maximum, as multiple of base salary   1.25          
Amended Employment Agreement | January 2023              
Other Commitments [Line Items]              
Amount divided by fair market value of the Company's Common Stock   $ 136,500          
Amended Employment Agreement | January 1, 2025              
Other Commitments [Line Items]              
Annual base salary $ 550,000            
Shares of restricted stock (in shares) | shares 40,000            
Percent of average per annum 3.00%            
Termination payment, as multiple of annual base salary and accrued bonus 1.5            
Cash $ 136,500            
Golden Emloyment Agreement | Mery Golden Chief Operating Officer              
Other Commitments [Line Items]              
Annual base salary     $ 500,000        
Expiration period     5 years        
Options granted (in shares) | shares     50,000        
Options, number of vesting installments | vestingInstallment     4        
Golden Emloyment Agreement | January 1, 2025 | Mery Golden Chief Operating Officer              
Other Commitments [Line Items]              
Annual bonus, maximum, as multiple of base salary 1.25            
Employment Agreement | Mery Golden Chief Operating Officer              
Other Commitments [Line Items]              
Shares of restricted stock (in shares) | shares     30,000        
Restricted stock, number of vesting installments | vestingInstallment     3        
January 2023 | Amended Employment Agreement              
Other Commitments [Line Items]              
Termination payment, as multiple of annual base salary and accrued bonus       1.5      
Termination payment period       18 months      
January 2023 | Amended Employment Agreement | Restricted Stock              
Other Commitments [Line Items]              
Granted shares of restricted stock (in shares) | shares       64,085 101,111