v3.26.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pay vs Performance Disclosure [Table]      
Disclosure - Pay vs Performance Disclosure
                                     
      Summary Compensation Table Total for PEO    Compensation Actually Paid to PEO    Average Summary Compensation Table Total for Non-PEO Named Executive    Average Compensation Paid to Non-PEO Named Executive    Total Shareholder Return    Net Income 
 Year    Paul Warley(1)    Jeff Max(2)    Paul Warley(1)    Jeff Max(2)    Officers    Officers    (“TSR”)    (Loss) 
 2025   $614,900   $—   $783,609   $—   $334,650   $410,516   $125.7   $(7,898,699)
 2024    778,875    —    618,854    —    364,300    324,897    3.8    (9,163,575)
 2023    484,600    319,100    (370,570)   (3,692,787)   228,600    228,600    0.3    (17,069,896)
    
Adjustment To PEO Compensation, Footnote [Text Block]

 

1   The compensation actually paid is adjusted as shown in the following table:

 

Paul Warley  2025   2024   2023 
Total Compensation as reported  $614,900   $778,875   $484,600 
Fair Value of equity awards granted during fiscal year   (121,800)   (263,075)   — 
Fair Value at fiscal year-end of outstanding and unvested equity awards granted in fiscal year   259,700    54,083    — 
Fair Value at vesting of equity awards granted in fiscal year that vested during fiscal year   38,500    50,220    — 
Change in fair value for end of prior fiscal year to vesting date for awards made in prior fiscal years that vested during current fiscal year   (9,293)   (495)   (248,153)
Change in fair value from end of prior fiscal year to end of current fiscal year for awards made in prior fiscal years that were unvested at end of current fiscal year   1,602    (754)   (607,018)
Dividends or other earnings paid on stock or options awards in the covered fiscal year prior to the vesting date that are not otherwise included in the total compensation for the covered fiscal year   —    —    — 
Fair value of awards forfeited in current fiscal year determined at end of prior fiscal year   —    —    — 
Compensation Actually Paid to CEO  $783,609   $618,854   $(370,570)

 

 

 

2   The compensation actually paid is adjusted as shown in the following table:

 

Jeff Max  2025   2024   2023 
Total Compensation as reported  $—   $—   $319,100 
Fair Value of equity awards granted during fiscal year   —    —    — 
Fair Value at fiscal year-end of outstanding and unvested equity awards granted in fiscal year   —    —    — 
Fair Value at vesting of equity awards granted in fiscal year that vested during fiscal year   —    —    — 
Change in fair value for end of prior fiscal year to vesting date for awards made in prior fiscal years that vested during current fiscal year   —    —    (299,073)
Change in fair value from end of prior fiscal year to end of current fiscal year for awards made in prior fiscal years that were unvested at end of current fiscal year   —    —    — 
Dividends or other earnings paid on stock or options awards in the covered fiscal year prior to the vesting date that are not otherwise included in the total compensation for the covered fiscal year   —    —    — 
Fair value of awards forfeited in current fiscal year determined at end of prior fiscal year   —    —    (3,712,814)
Compensation Actually Paid to CEO  $—   $—   $(3,692,787)
    
Average Summary Compensation Table Total for Non-PEO Named Executive Officers $ 334,650 $ 364,300 $ 228,600
Average Compensation Paid to Non-PEO Named Executive Officers $ 410,516 324,897 228,600
CAP Versus Company TSR

CAP Versus Company TSR

 

CAP of our PEO and the average of non-PEO NEOs increased from the year ended December 31, 2024, when compared to the year ended December 31, 2025. Over the same two-year period, our cumulative TSR increased, reflecting the same trend between our CAP and our cumulative TSR. This consistency is primarily a result of granting additional compensation primarily in the form of stock-based compensation to our PEO and our non-PEO NEOs.

 

CAP of our PEO and the average of non-PEO NEOs increased from the year ended December 31, 2023, when compared to the year ended December 31, 2024. Over the same two-year period, our cumulative TSR increased, reflecting the same trend between our CAP and our cumulative TSR. This consistency is primarily a result of granting additional compensation in the form of raises, bonuses and stock-based compensation to our PEO and our non-PEO NEOs.

    
CAP Versus Net Income

CAP Versus Net Income

 

CAP of our PEO and the average of non-PEO NEOs increased from the year ended December 31, 2024, when compared to the year ended December 31, 2025. Net Loss also decreased from the year ended December 31, 2024, to the year ended December 31, 2025. Compensation is not directly tied to Net Income or Loss within our compensation program.

 

CAP of our PEO and the average of non-PEO NEOs increased from the year ended December 31, 2023, when compared to the year ended December 31, 2024. Net Loss also decreased from the year ended December 31, 2023, to the year ended December 31, 2024. Compensation is not directly tied to Net Income or Loss within our compensation program.

    
Total Shareholder Return ("TSR") $ 1,257 38 3
Net Income (Loss) (7,898,699) (9,163,575) (17,069,896)
Paul Warley [Member]      
Pay vs Performance Disclosure [Table]      
Summary Compensation Table Total for PEO 614,900 778,875 484,600
Compensation Actually Paid to PEO 783,609 618,854 (370,570)
Paul Warley [Member] | PEO [Member] | Fair Value Of Equity Awards Granted During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (121,800) (263,075) 0
Paul Warley [Member] | PEO [Member] | Fair Value at fiscal year-end of outstanding and unvested equity awards granted in fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 259,700 54,083 0
Paul Warley [Member] | PEO [Member] | Fair Value at vesting of equity awards granted in fiscal year that vested during fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 38,500 50,220 0
Paul Warley [Member] | PEO [Member] | Change in fair value for end of prior fiscal year to vesting date for awards made in prior fiscal years that vested during current fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (9,293) (495) (248,153)
Paul Warley [Member] | PEO [Member] | Change in fair value from end of prior fiscal year to end of current fiscal year for awards made in prior fiscal years that were unvested at end of current fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,602 (754) (607,018)
Paul Warley [Member] | PEO [Member] | Dividends Or Other Earnings Paid On Stock Or Options Awards In The Covered Fiscal Year Prior To The Vesting Date That Are Not Otherwise Included In The Total Compensation For The Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Paul Warley [Member] | PEO [Member] | Fair Value Of Awards Forfeited In Current Fiscal Year Determined At End Of Prior Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Jeff Max [Member]      
Pay vs Performance Disclosure [Table]      
Summary Compensation Table Total for PEO 0 0 319,100
Compensation Actually Paid to PEO 0 0 (3,692,787)
Jeff Max [Member] | PEO [Member] | Fair Value Of Equity Awards Granted During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Jeff Max [Member] | PEO [Member] | Fair Value at fiscal year-end of outstanding and unvested equity awards granted in fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Jeff Max [Member] | PEO [Member] | Fair Value at vesting of equity awards granted in fiscal year that vested during fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Jeff Max [Member] | PEO [Member] | Change in fair value for end of prior fiscal year to vesting date for awards made in prior fiscal years that vested during current fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 (299,073)
Jeff Max [Member] | PEO [Member] | Change in fair value from end of prior fiscal year to end of current fiscal year for awards made in prior fiscal years that were unvested at end of current fiscal year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Jeff Max [Member] | PEO [Member] | Dividends Or Other Earnings Paid On Stock Or Options Awards In The Covered Fiscal Year Prior To The Vesting Date That Are Not Otherwise Included In The Total Compensation For The Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Jeff Max [Member] | PEO [Member] | Fair Value Of Awards Forfeited In Current Fiscal Year Determined At End Of Prior Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 0 $ 0 $ (3,712,814)