v3.26.1
SCHEDULE OF STOCK OPTIONS (Details) - $ / shares
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Number of stock options outstanding, Granted 0 0 0 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 1 month 6 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     (13,000)    
Weighted average exercise price, Forfeited [1]        
Number of stock options outstanding, exercised        
Weighted average exercise price, exercised [1]        
Number of stock options outstanding, Balance 1,210,000 [3]   1,210,000 [3]   1,223,000
Weighted average exercise price, Balance [1] $ 5.18   $ 5.18   $ 6.83
Number of stock exercisable, Balance [4] 189,000   189,000    
Weighted average exercisable, Balance [1] $ 15.51   $ 15.51    
Weighted average remaining contractual life, Excersiable [2]     2 years 2 months 12 days    
[1] Represents the weighted average exercise price.
[2] Represents the weighted average remaining contractual term until the stock options expire.
[3] As of June 30, 2026, the aggregate intrinsic value of stock options outstanding was $0.
[4] As of June 30, 2026, the aggregate intrinsic value of exercisable stock options was $0.