Common Stock Warrants and Options (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||
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Apr. 30, 2022 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
Options outstanding intrinsic value | $ 780,000 | |||
Common stock awards granted | ||||
Stock option outstanding | 124,600 | 124,600 | ||
Rstricted stock granted | 25,935 | |||
Share-based compensation arrangement by share-based payment award, options, exercisable, weighted average remaining contractual term | 8 years | |||
Options outstanding intrinsic value | $ 1,000 | |||
Options vested and exercisable intrinsic value | 0 | |||
Fair value of vested stock options | $ 3,000 | $ 102,000 | ||
Stock option, exercisable | 107,746 | |||
Stock option, unvested compensation | $ 29,000 | |||
2022 Omnibus Incentive Plan [Member] | ||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
Common stock awards granted | 166,667 | |||
Available for grant | 16,132 |
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- Definition Share based compensation arrangement by share based payment award options non vested in period fair value 1. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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