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EARNINGS PER SHARE (Details 1) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Net income (loss) per share:
Total possible dilutive shares	1,897,034	16,291,215	1,997,034	18,124,548
Stock options and RSU awards [Member]
Net income (loss) per share:
Total possible dilutive shares	1,897,034	3,945,000	1,997,034	5,778,333
Warrants [Member]
Net income (loss) per share:
Total possible dilutive shares		12,346,215		12,346,215

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- References

No definition available.

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