v3.26.1
SHARE-BASED COMPENSATION (Tables)
 3 Months Ended
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITY

A summary of the stock option activity for the three-month periods ended March 31, 2026 and 2025 are as follows:

 

  

Number

of

Options

  

Weighted-

Average

Exercise

Price

  

Weighted-

Average

Remaining

Contractual

Term

  

Aggregate

Intrinsic

Value

 
                 
Outstanding at December 31, 2024   846,250   $4.63    4.8 years     $- 
Forfeited   (180,000)  $6.00           
Exercised during the quarter   (290,000)  $2.00           
Outstanding at March 31, 2025   376,250   $6.01    4.92 years    $- 
Exercisable at March 31, 2025   376,250   $6.01    4.92 years    $- 
                     
Outstanding at December 31, 2025   451,250   $5.92    4.30 years    $- 
Outstanding at March 31, 2026   451,250   $5.42    4.81 years    $- 
Exercisable at March 31, 2026   390,313   $5.88    4.12 years    $- 
SCHEDULE OF ACTIVITY OF UNVESTED RESTRICTED STOCK AWARDS

 

   Weighted-     
   Number of   Weighted- 
   Restricted   Average 
   Stock   Grant Date 
   Awards   Fair Value 
         
Nonvested at December 31, 2024   38,715      
Granted   83,162   $    1.07 
Vested   (54,965)  $1.07 
Nonvested at March 31, 2025   66,912      
           
Nonvested at December 31, 2025   18,581      
Granted   137,252   $1.31 
Vested   (33,831)  $2.20 
Nonvested at March 31, 2026   122,002