v3.25.2
STOCKHOLDERS’ EQUITY (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of black scholes option pricing model using assumptions
     
  

At

June 30, 2025

 
Grant date share price  $7.11 
Grant date exercise price  $6.04 
Expected term   0.5 years 
Expected volatility   105.3%
Risk-free rate   4.29%
Expected dividend rate   0%
Schedule of stock-based compensation
     
   At
June 30, 2025
 
Cash from employee withholdings used to purchase ESPP shares  $114,724 
Stock based compensation expense   65,114 
Total charges related to the Employee Stock Purchase Plan  $179,838 

 

     
   At
June 30, 2024
 
Cash from employee withholdings used to purchase ESPP shares  $87,348 
Stock based compensation expense   40,589 
Total charges related to the Employee Stock Purchase Plan  $127,937 
Schedule of options
                 
   Number of
Options
   Weighted
Average
Exercise
Price
   Average
Remaining
Contractual
Term (Years)
   Aggregate
Intrinsic
Value
 
Outstanding at December 31, 2023   1,387,775   $5.23    3.0   $ 
Granted      $       $ 
Forfeited   (781,323)  $5.17       $ 
Outstanding at December 31, 2024   606,452   $5.29    2.0   $514,394 
Exercisable at December 31, 2024   442,445   $5.50    1.6   $296,145 
                     
Outstanding at December 31, 2024   606,452   $5.29    2.0   $514,394 
Granted   20,000   $5.64    4.75   $30,200 
Exercised/Forfeited/Expired   (141,327)  $5.31       $ 
Outstanding at June 30, 2025   485,125   $5.30    2.2   $895,277 
Exercisable at June 30, 2025   344,915   $5.66    1.7   $512,862 
Schedule of warrants
                 
   Number of
Warrants
   Weighted
Average
Exercise
Price
   Weighted
Average
Remaining
Contractual
Term (Years)
   Aggregate
Intrinsic
Value
 
Outstanding at December 31, 2023   44,644   $7.70    0.7   $ 
Warrants expired, forfeited, cancelled or exercised   (344,644)  $       $ 
Warrants issued   300,000   $3.00       $ 
Outstanding at December 31, 2024      $       $ 
Exercisable at December 31, 2024      $       $ 
                     
Outstanding at December 31, 2024      $       $ 
Warrants issued      $       $ 
Warrants expired, forfeited, cancelled or exercised      $       $ 
Outstanding at June 30, 2025      $       $ 
Exercisable at June 30, 2025      $       $ 
Schedule of restricted stock unit
Schedule of restricted stock unit          
   Number of
Shares
   Weighted
Average
Grant
Date Fair Value Per Share
  
Unvested at December 31, 2023      $  
Restricted stock forfeited      $  
Restricted stock granted      $  
Unvested at December 31, 2024      $  
Vested at December 31, 2024      $  
            
Unvested at December 31, 2024      $  
Restricted stock granted   1,971,898   $5.98  
Restricted stock forfeited      $  
Restricted stock vested   (10,000)  $5.98  
Unvested at June 30, 2025   1,961,898   $5.98  
Vested at June 30, 2025   10,000   $5.98