EQUITY COMPENSATION PLANS (Details - Option activity) |
6 Months Ended |
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Jun. 30, 2026
$ / shares
shares
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| Share-Based Payment Arrangement [Abstract] | |
| Number of shares options outstanding, beginning balance | shares | 1,841,977 |
| Weighted average exercise price, beginning balance | $ / shares | $ 6.51 |
| Options granted | shares | 950,000 |
| Options granted, price per share | $ / shares | $ 2.48 |
| Options exercised | shares | 0 |
| Options exercised, price per share | $ / shares | $ 0 |
| Options canceled and forfeited | shares | (36,141) |
| Options canceled and forfeited, price per share | $ / shares | $ 4.85 |
| Number of shares options outstanding, ending balance | shares | 2,755,836 |
| Weighted average exercise price, ending balance | $ / shares | $ 5.14 |
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- References No definition available.
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- Definition For presentations that combine terminations, 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 or that expired. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average price of options that were either forfeited or expired. 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 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 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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