Quarterly report pursuant to Section 13 or 15(d)

Subsequent Events (Details Narrative)

v3.22.2.2
Subsequent Events (Details Narrative) - USD ($)
9 Months Ended
Oct. 04, 2025
Oct. 04, 2024
Oct. 04, 2023
Oct. 13, 2022
Sep. 30, 2022
Sep. 30, 2021
Nov. 01, 2022
Oct. 04, 2022
Sep. 07, 2022
Aug. 03, 2022
May 01, 2022
Apr. 19, 2022
Dec. 31, 2021
RSUs, vested             21,750 19,905          
Common Stock, Shares Issued         57,496,003               53,772,261
2015 Equity Incentive Plan [Member]                          
RSUs, vested                   230,102      
Common Stock, Shares Issued                   191,992      
Common stock, shares withheld for taxes                   38,110      
2015 Equity Incentive Plan [Member] | Subsequent Event [Member]                          
RSUs, vested               450,000          
Share price               $ 5.00          
Common Stock, Shares Issued             12,344 13,022          
Common stock, shares withheld for taxes             9,406 6,883          
Options Held [Member]                          
Compensation expense         $ 1,021,938 $ 664,819              
Options Held [Member] | 2015 Equity Incentive Plan [Member]                          
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  
Compensation expense $ 1,670,240 $ 1,670,240 $ 1,670,240   $ 1,317,620 $ 435,678              
vesting percentage       17.50%                  
Shares issued       200,200