v3.26.1
STOCK BASED AWARDS (Tables)
3 Months Ended
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF WEIGHTED AVERAGE GRANT DATE FAIR VALUE OF STOCK OPTIONS GRANTED

  

   2026 
Stock option fair value assumptions:     
Risk-free interest rate   3.99%
Expected life (years)   6.2 
Dividend yield   -%
Expected volatility   58%
Weighted average grant date fair value of stock options granted  $7.14 

SCHEDULE OF OPTION ACTIVITY

Following is a summary of stock option activity as of and for the three months ended March 31, 2026 and 2025:

  

   Shares  

Weighted-

Average

Exercise Price

Per Share

  

Weighted-

Average

Remaining

Contractual

Term

(in years)

  

Aggregate

Intrinsic Value

 
Outstanding – December 31, 2024   453,400   $6.79    5.70   $1,654 
Granted   -    -           
Exercised   (200)   9.37           
Forfeited   (4,400)   8.98           
Outstanding – March 31, 2025   448,800   $6.77    5.45   $1,508 
                     
Outstanding – December 31, 2025   490,182   $6.91    5.14   $828 
Granted   30,000    12.19           
Exercised   -    -           
Forfeited   (4,200)   9.94           
Outstanding – March 31, 2026   515,982   $6.65    4.77   $2,584 
Exercisable on March 31, 2026   331,100   $5.63    9.4   $2,180