SCHEDULE OF STOCK OPTION ACTIVITY (Details) - Share-Based Payment Arrangement, Option [Member] - $ / shares |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Options, Outstanding at beginning of period | 3,340,514 | 3,227,234 |
| Weighted average exercise price, Outstanding at beginning of period | $ 3.95 | $ 3.78 |
| Options, Granted during the period | 324,000 | 181,000 |
| Weighted average exercise price, Granted | $ 4.99 | $ 6.50 |
| Options, Exercised during the period | (37,914) | (58,101) |
| Weighted average exercise price, Exercised | $ 3.49 | $ 3.70 |
| Options, Forfeited during the period | (147,913) | (28,336) |
| Weighted average exercise price, Forfeited | $ 3.89 | $ 4.09 |
| Options, Outstanding at end of period | 3,478,687 | 3,321,797 |
| Weighted average exercise price, Outstanding at end of period | $ 4.05 | $ 3.94 |
| Options, Vested at end of period | 2,754,023 | 2,035,607 |
| Weighted average exercise price, Vested at end of period | $ 3.78 | $ 3.52 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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