v3.26.1
STOCKHOLDERS EQUITY (Details) - Stock Options [Member]
 3 Months Ended
Mar. 31, 2026
$ / shares
shares
Outstanding, beginning balance | shares 861,860
Forfeited and cancelled | shares (11,120)
Outstanding, ending balance | shares 850,740
Exercisable, ending balance | shares 810,740
Weighted average grant date fair value, beginning balance $ 0.61
Weighted average grant date fair value, granted 0
Weighted average grant date fair value, exercised 0
Weighted average grant date fair value, expired 0
Weighted average grant date fair value, forfeited and cancelled (0.77)
Weighted average grant date fair value, ending balance 0.61
Exercisable, Weighted average grant date fair value, ending balance 0.60
Weighted average exercise price, Beginning balance 0.93
Weighted average exercise price, granted 0
Weighted average exercise price, exercised 0
Weighted average exercise price, expired 0
Weighted average exercise price, forfeited and cancelled (1.38)
Weighted average exercise price, ending balance 0.93
Exercisable, Weighted average exercise price, ending balance $ 0.92