XML 58 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Allowance for credit loss $ 10,000 $ 10,000
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 78,047,798 75,881,840
Common stock, shares outstanding (in shares) 78,014,465 75,848,507
Treasury stock, shares (in shares) 33,333 33,333