v3.25.4
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
12 Months Ended
May 28, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense   $ 569,661 $ 1,738,687 $ 2,448,807
Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of shares granted   697,169    
Number of restricted shares vested [1]   217,132    
Stock-based compensation expense   $ 1,263,225 2,550,638  
Unrecognized compensation costs   $ 8,012,148 $ 4,333,337  
Non Employee Director [Member] | Restricted Stock [Member] | 2024 Equity Incentive Plan [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of restricted shares vested 48,192      
Amended and Restated 2019 Equity Incentive Plan [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of shares authorized for issuance 2,390,186      
Amended and Restated 2019 Equity Incentive Plan [Member] | Non Employee Director [Member] | Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Restricted shares grant value $ 50,000      
Number of shares granted   31,248    
Amended and Restated 2019 Equity Incentive Plan [Member] | Officers [Member] | Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of shares granted   525,421    
[1] The balance of vested shares reflects the total shares vested during the period and has not been reduced for those vested shares forfeited at time of vest related to net share settlement.The Second Amended & Restated 2019 Equity Incentive Plan provides for the concept of “net share settlement.” Specifically, it provides that the Company is authorized to withhold the Common Stock at the time the restricted shares are vested and taxed in satisfaction of the Participant’s tax obligations.