v3.26.1
STOCK AWARDS AND WARRANTS (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Sep. 22, 2023
Mar. 31, 2026
Mar. 31, 2025
Nov. 27, 2024
Nov. 26, 2024
Dec. 31, 2017
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock options, granted     0      
Share based compensation expense   $ 0.2 $ 0.3      
Unrecognized expense   $ 2.6        
Weighted average remaining term   7 years 4 months 24 days        
Vesting period   2 years        
Restricted Stock Units (RSUs) [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock options, granted          
Shares granted   90,000        
Weighted average grant date fair value   $ 5.57        
2017 Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Common stock available for issuance           53,333
2019 Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Common stock available for issuance 126,667          
Increase in common stock available for issuance 80,000          
Number of common stock granted   174,380     0  
2024 Omnibus Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Common stock available for issuance       4,100,000 1,600,000  
Number of common stock retired   287        
Stock options, granted   1,110,487