v3.26.1
SCHEDULE OF STOCK OPTIONS (Details) - $ / shares
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of stock options outstanding, Granted   0  
Share-Based Payment Arrangement, Option [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of stock options outstanding, Balance 1,223,000    
Weighted average exercise price, Balance [1] $ 6.83    
Weighted average remaining contractual life [2] 7 years 4 months 24 days   7 years 7 months 6 days
Number of stock options outstanding, Granted    
Weighted average exercise price, Granted [1]    
Number of stock options outstanding, Forfeited (5,000)    
Weighted average exercise price, Forfeited [1]    
Number of stock options outstanding, Balance 1,218,000 [3]   1,223,000
Weighted average exercise price, Balance [1] $ 6.12   $ 6.83
Number of stock exercisable, Balance [4] 174,000    
Weighted average exercisable, Balance [1] $ 22.29    
Weighted average remaining contractual life, Excersiable [2] 2 years 4 months 24 days    
[1] Represents the weighted average exercise price.
[2] Represents the weighted average remaining contractual term until the stock options expire.
[3] As of March 31, 2026, the aggregate intrinsic value of stock options outstanding was $0.
[4] As of March 31, 2026, the aggregate intrinsic value of exercisable stock options was $0.