v3.26.1
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITY

The following table summarizes the stock options activities and related information for the six months ended June 30, 2026 and 2025:

 

   Number of
Stock
Options
   Weighted
Average
Exercise
Price
   Weighted
Average
Remaining
Term
(Years)
   Intrinsic
Value
 
As of January 1, 2025   75,325   $48.23    7.01   $64,500 
Granted   -    -    -    - 
Exercised   (5,000)          23.40    -    - 
Forfeited   (325)   50.00    -    - 
As of June 30, 2025   70,000   $50.00    6.43   $- 
                     
As of January 1, 2026   56,075   $49.99    5.92   $- 
Granted   -    -    -    - 
Exercised   -    -    -    - 
Forfeited   -    -    -    - 
As of June 30, 2026   56,075   $49.99    5.42   $- 
Vested and exercisable as of June 30, 2026   56,075   $49.99    5.42   $- 
SCHEDULE OF RESTRICTED STOCK UNITS

The following table summarizes the RSUs activities and related information for the six months ended June 30, 2026 and 2025:

 

   Number of
RSUs
   Weighted
Average
Grant Date
Fair Value
Per Share
 
Unvested as of January 1, 2025   2,146   $99.00 
Granted   -    - 
Vested   (1,073)   99.00 
Forfeited   (113)   99.00 
Unvested as of June 30, 2025   960   $99.00 
           
Unvested as of January 1, 2026   796   $99.00 
Granted   -    - 
Vested   (796)   99.00 
Forfeited   -    - 
Unvested as of June 30, 2026   -   $-