XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies (Details 8) - Restricted stock option - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Outstanding Award 3    
Outstanding award $ 480,758 $ 213,301
Vesting period 2025 2026
Amortised of outstanding award 2025 $ 47,705 $ 28,081
Amortised of outstanding award 2024 171,519 69,116
Amortised of outstanding award 2023 177,584 31,703
Amortised of outstanding award 2022 46,686  
Un-amortised of outstanding award 37,264 84,401
Outstanding Award 1    
Outstanding award $ 527,940 $ 242,902
Vesting period 2023 2024
Amortised of outstanding award 2025 $ 0 $ 0
Amortised of outstanding award 2024 0 148,132
Amortised of outstanding award 2023 393,853 94,770
Amortised of outstanding award 2022 134,087  
Un-amortised of outstanding award 0 0
Outstanding Award 2    
Outstanding award $ 516,040 $ 218,194
Vesting period 2024 202
Amortised of outstanding award 2025 $ 0 $ 42,084
Amortised of outstanding award 2024 190,833 103,578
Amortised of outstanding award 2023 260,119 47,513
Amortised of outstanding award 2022 65,088  
Un-amortised of outstanding award 0 25,019
Total    
Outstanding award 1,524,738 674,397
Amortised of outstanding award 2025 47,705 70,165
Amortised of outstanding award 2024 362,352 320,826
Amortised of outstanding award 2023 831,556 173,986
Amortised of outstanding award 2022 245,861  
Un-amortised of outstanding award $ 37,264 $ 109,420