Quarterly report [Sections 13 or 15(d)]

Share-based Compensation (Details Narrative)

v3.25.3
Share-based Compensation (Details Narrative) - USD ($)
9 Months Ended
Jul. 31, 2025
Jun. 25, 2025
Jan. 02, 2025
Jan. 01, 2025
Dec. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
May 31, 2021
May 03, 2021
May 26, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Common stock reserved for issuance         25,000,000 25,000,000        
Unrecognized share based compensation expense           $ 51,000        
Stock based compensation and restricted stock vesting           $ 498,000 $ 271,000      
Number of warrants, outstanding balance         4,765,205 5,027,597 5,027,597      
Intrinsic value of vested outstanding warrants           $ 0 $ 0      
Chief Executive Officer [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of options, granted     250,000              
Exercise price of options     $ 3.83              
Mr Ciardiello [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Exercise price of options $ 2.25                  
Number of option grant vest 2,500                  
Mr Ciardiello [Member] | Maximum [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of options, granted 30,000                  
Board [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of options, granted   30,000                
Exercise price of options   $ 2.32                
Number of options, vest   2,500                
Board Members [Member] | Restricted Stock [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of units, granted   10,000 35,198 35,198            
2019 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Awards reserved for issuance           1,651,429 [1]     57,143  
Common stock reserved for issuance               571,429   57,143
Number of options, granted           547,022 [1]     485,715  
Common stock reserved for issuance                 485,715  
Additional common stock reserved for issuance         780,000          
Shares reserved for issuance, awarded         1,651,429          
Shares reserved for issuance, exercised         975,907          
2019 Plan [Member] | Equity Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Shares reserved for issuance, exercised           6,458        
Number of shares granted           400,000        
Exercise price of options           $ 3.26        
Intrinsic value           $ 224,000        
Unrecognized share based compensation           $ 383,000        
2019 Plan [Member] | Maximum [Member] | Equity Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Period of recognition of stock based compensation expense           36 months        
2019 Plan [Member] | Minimum [Member] | Equity Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Period of recognition of stock based compensation expense           18 months        
2019 Plan [Member] | Executive Officer [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares granted         14,286          
[1] Includes incentive stock options and restricted stock units discussed below.