COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK (Details 5) - Restricted Stock [Member] |
6 Months Ended |
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Jun. 30, 2026
$ / shares
shares
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |
| Outstanding beginning balance | shares | 1,964,398 |
| Weighted average exercise price, outstanding beginning balance | $ / shares | $ 6.15 |
| Restricted stock granted | shares | 420,000 |
| Weighted average grant date fair value per share, Restricted stock granted | $ / shares | $ 10.70 |
| Restricted stock forfeited | shares | (417,277) |
| Weighted average grant date fair value per share, Restricted stock forfeited | $ / shares | $ 7.95 |
| Restricted stock vested | shares | (10,000) |
| Weighted average grant date fair value per share, Restricted stock vested | $ / shares | $ 5.98 |
| Outstanding ending balance | shares | 1,957,121 |
| Weighted average exercise price, outstanding ending balance | $ / shares | $ 6.74 |
| Vested | shares | 30,000 |
| Weighted average grant date fair value per share, Vested | $ / shares | $ 5.47 |
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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 weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 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 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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- Details
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