STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Sep. 22, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Nov. 26, 2024 |
Dec. 31, 2017 |
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Stock options granted | 0 | 0 | ||||||
Share based compensation expense | $ 300 | $ 600 | $ 300 | $ 600 | ||||
Unrecognized expense | $ 2,900 | $ 2,900 | $ 2,900 | |||||
Weighted average remaining term | 8 years | |||||||
2019 Plan [Member] | ||||||||
Number of common stock grants | 126,667 | 0 | ||||||
2019 Plan [Member] | Maximum [Member] | ||||||||
Number of common stock grants | 174,380 | 174,380 | 174,380 | |||||
2024 Omnibus Plan [Member] | ||||||||
Number of common stock grants | 1,020,487 | 1,020,487 | 1,020,487 | 1,600,000 | ||||
Number of common stock retired | 287 | |||||||
Shareholder [Member] | 2017 Plan [Member] | ||||||||
Shares reserved for future issuance | 53,333 | |||||||
Shareholder [Member] | 2019 Plan [Member] | ||||||||
Common stock available for issuance shares | 80,000 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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