v3.25.1
EMPLOYEE SHARE BASED COMPENSATION AND BENEFIT PLANS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
May 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Weighted average expected term   7 years 8 months 15 days [1] 6 years 21 days
Weighted average exercise price of outstanding   $ 6.11 [1] $ 17.48
Weighted average period over which unrecognized cost expected to be recognized   5 months 26 days  
Benefit Plan 401k [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
401(k) Plan, percentage for employee maximum contribution amount   90.00%  
401(k) employer contributions   $ 0 $ 0
Unvested Stock Option Awards [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Total unrecognized compensation costs related to nonvested stock option awards   $ 294,000  
Weighted average period over which unrecognized cost expected to be recognized   1 year 10 months 6 days  
Restricted Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Total unrecognized compensation costs related to nonvested stock option awards   $ 73,000  
Stock Incentive Plan Twenty Ten [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares available at end of period   0  
Stock Incentive Plan Twenty Ten [Member] | Common Stock Subject To Outstanding Stock Options [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares available at end of period   14,907  
Stock Incentive Plan 2019 [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares available at end of period   530,613  
Share based compensation shares authorized for grants 1,032,818 699,485  
Additional shares authorized 333,333    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 1.36 $ 4.16
Interest rate, minimum   3.58% 3.89%
Interest rate, maximum   4.96% 5.49%
Forfeitures amount   $ 13,000 $ 60,000
Grants amount     947,950
Vested amount   $ 326,000 $ 811,000
Stock Incentive Plan 2019 [Member] | Minimum [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Weighted average grant date fair value   1 year  
Share price   $ 0.75  
Weighted average expected term     1 year
Weighted average exercise price of outstanding     $ 2.40
Stock Incentive Plan 2019 [Member] | Maximum [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Weighted average grant date fair value   3 years  
Share price   $ 4.87  
Weighted average expected term   5 years  
Weighted average exercise price of outstanding     $ 8.70
[1] Options outstanding include options vested and expected to vest