Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Details Narrative)

v3.22.2.2
Stock Based Compensation (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended
Oct. 04, 2025
Oct. 04, 2024
Oct. 04, 2023
Aug. 15, 2022
Apr. 04, 2022
Mar. 28, 2022
Feb. 08, 2022
Sep. 21, 2022
Mar. 28, 2022
Mar. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Nov. 01, 2022
Oct. 04, 2022
Sep. 07, 2022
Aug. 18, 2022
Aug. 03, 2022
Jun. 01, 2022
May 31, 2022
May 01, 2022
Apr. 19, 2022
Dec. 31, 2021
Weighted Average Remaining Contractual Life                     3 years 5 months 26 days                      
Issued Of Common Stock From Settlement Of RSU                 15,000                          
Restricted Vested Stock           15,000     15,000                          
RSUs, vested                         21,750 19,905                
Common stock, shares issued                     57,496,003                     53,772,261
RSU granted shares of common stock                     $ 2,408,410 $ 2,393,568                    
Restricted Stock Units [Member]                                            
Intrinsic value                     0                      
February 8, 2022 [Member]                                            
Common Stock Shares Issuable Upon Exercise Of Warrants             8,000                              
Vesting percentage             50.00%                              
Total Compensation Expense             $ 22,640                              
March 1, 2022 [Member]                                            
Common Stock Shares Issuable Upon Exercise Of Warrants                   30,000                        
Vesting percentage                   50.00%                        
Total Compensation Expense                   $ 84,300                        
Vest year                   24 years                        
April four two thousand twenrt two[Member] | Warrants [Member]                                            
Share-based Payment Arrangement, Noncash Expense                     68,852 524,780                    
Compensation Cost Related To Non-vested Warrants                     $ 51,063                      
Vesting term                     1 year 6 months 3 days                      
Stock option purchase                     54,000                      
Expire description                     This warrant shall vest in two equal installments at 12 months and 24 months from the grant date, subject to continued service and expire on April 4, 2028 and April 4, 2029, respectively, with an exercise price of $3.05 per share                      
Estimated fair market value                     $ 80,901                      
stock price                     $ 2.95                      
exercise price                     $ 3.05                      
volatility                     71.07%                      
risk-free rate                     2.53%                      
Warrant term                     3 years 6 months                      
2015 Equity Incentive Plan [Member]                                            
RSUs, vested                                 230,102          
Common stock, shares issued                                 191,992          
Common stock, shares withheld for taxes                                 38,110          
TwoInstallment [Member] | Restricted Stock Units [Member] | Four April Two Thousand Twenty Two [Member]                                            
Vest year         24 years                                  
Awards, granted         32,000                                  
Stock compensation expenses         $ 94,400                                  
TwoInstallment [Member] | Restricted Stock Units [Member] | Twenty One September Two Thousand Twenty Two [Member]                                            
Awards, granted               25,000                            
Stock compensation expenses               $ 42,250                            
TwoInstallment [Member] | Restricted Stock Unit [Member] | Fifteen August Two Thousand Twenty Two [Member]                                            
Awards, granted       63,102                                    
Stock compensation expenses       $ 126,835                                    
ThreeInstallment [Member] | Restricted Stock Units [Member] | Four April Two Thousand Twenty Two [Member]                                            
Stock compensation expenses                     $ 306,800                      
RSU granted shares of common stock                     $ 104,000                      
Options Held [Member]                                            
Weighted Average Remaining Contractual Life                     5 years 6 months                      
Common Stock, Shares Authorized                     7,750,000                      
Common Stock Shares Reserved For Future Issuance                     1,928,740                      
Share-based Payment Arrangement, Noncash Expense                     $ 1,021,938 664,819                    
Compensation Cost Related To Non-vested Warrants                     $ 436,344                      
Term                     1 year 3 days                      
Intrinsic value                     $ 0                      
Options Held [Member] | 2015 Equity Incentive Plan [Member]                                            
Weighted Average Remaining Contractual Life                     1 year 7 days                      
Share-based Payment Arrangement, Noncash Expense $ 1,670,240 $ 1,670,240 $ 1,670,240               $ 1,317,620 $ 435,678                    
RSUs, vested                           1,144,000 12,000         50,000 26,250  
Common stock, shares issued                             7,038   191,992     35,000 21,712  
Common stock, shares withheld for taxes                             4,962         15,000 4,538  
RSUs, cancelled                               1,365     33,000      
RSUs, granted                                   33,000        
Vesting percentage                                   50.00%        
RSUs, compensation expense                                   $ 80,850        
Remaining unrecognized compensation cost related to non-vested RSUs                     $ 1,120,983