v3.26.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Stock-based compensation expense for restricted stock in the consolidated statements of operations is summarized as follows:

Stock-based compensation expense for restricted stock in the consolidated statements of operations is summarized as follows:

 

   2025   2024 
Cost of sales  $25,167   $3,675 
Selling, general and administrative   781,443    601,007 
Total stock-based compensation expense  $806,610   $604,682 
The following table summarizes activity related to outstanding RSUs for the year ended December 31, 2025:

The following table summarizes activity related to outstanding RSUs for the year ended December 31, 2025:

 

    RSUs    

Weighted Average

Grant Date

 Fair Value
of RSUs

 
Non-vested – January 1, 2025         $  
Granted     122,224     $ 4.29  
Vested     (118,520)     $ 4.29  
Forfeited     (3,704)     $ 4.29  
Non-vested – December 31, 2025         $  
The following table summarizes activity related to outstanding Restricted Stock Awards for the year ended December 31, 2025:

The following table summarizes activity related to outstanding Restricted Stock Awards for the year ended December 31, 2025:

 

    Restricted
Stock Awards
   

Weighted Average

Grant Date

 Fair Value of

Restricted
Stock Awards

 
Non-vested – January 1, 2025     152,875     $ 2.86  
Granted     108,328     $ 2.89  
Vested     (64,507 )   $ 2.81  
Forfeited     (48,569 )   $ 2.78  
Non-vested – December 31, 2025     148,127     $ 2.92  
The following table summarizes activity related to outstanding PRSAs for the year ended December 31, 2025:

 The following table summarizes activity related to outstanding PRSAs for the year ended December 31, 2025:

 

    PRSAs    

Weighted Average

Grant Date

 Fair Value
of PRSAs  

 
Non-vested – January 1, 2025     44,076     $ 2.98  
Granted     57,376     $ 2.96  
Vested         $  
Forfeited     (44,076 )   $ 2.98  
Non-vested – December 31, 2025     57,376     $ 2.96