v3.25.3

SCHEDULE OF ACTIVITY OF UNVESTED RESTRICTED STOCK AWARDS (Details) - $ / shares	3 Months Ended						9 Months Ended
	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2025	Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]
Weighted-Number of Restricted Stock Awards, Ending balance	44,662	66,912	38,715	129,426	147,926	46,073	38,715	46,073
Weighted-Average Grant Date Fair Value, Beginning balance						$ 1.05		$ 1.05
Weighted-Number of Restricted Stock Awards, Granted	43,000		83,162			136,427
Weighted-Average Grant Date Fair Value, Granted						$ 1.05
Weighted-Number of Restricted Stock Awards, Vested	(33,000)	(22,250)	(54,965)	(54,214)	(18,500)	(34,574)
Weighted-Average Grant Date Fair Value, Vested	$ 2.25	$ 1.07	$ 1.07	$ 1.05	$ 1.05	$ 1.05
Weighted-Number of Restricted Stock Awards, Ending balance	42,662	44,662	66,912	75,212	129,426	147,926	42,662	75,212
Weighted-Average Grant Date Fair Value, Vested	$ 1.07		$ 1.07
Weighted-Number of Restricted Stock Awards, Forfeited	(12,000)
Weighted-Average Grant Date Fair Value, Forfeited	$ 2.25

Weighted-average grant date fair value, forfeited.

+ References

No definition available.

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- Definition

Share based compensation arrangement by share based payment award options vested weighted average vested date fair value.

+ References

No definition available.

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- References

No definition available.

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

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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).

+ References

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

+ References

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Weighted average grant-date fair value of non-vested options outstanding.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-4

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- Definition

Weighted average grant-date fair value of options vested.

+ References

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OXBRIDGE RE HOLDINGS Ltd 10-Q