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STOCKHOLDERS’ EQUITY (Tables)

6 Months Ended

Jun. 30, 2024

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE

The following is a summary of outstanding and exercisable warrants activity during the six months ended June 30, 2024:

 SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE

		Warrants Outstanding Number of Shares				Exercise Price per Share				Weighted Average Remaining Contractual Life				Weighted Average Exercise Price per Share
Balance at December 31, 2023			4,730,607			$	1.24 – 12.00				3.95 years			$	4.81
Exercised			(2,986,877	)			1.40 – 5.75				3.63 years				4.90
Balance at June 30, 2024			1,743,730			$	1.24 – 12.00				3.16 years			$	4.65
Exercisable December 31, 2023			4,730,607			$	1.24 – 12.00				3.95 years			$	4.80
Exercisable June 30, 2024			1,743,730			$	1.24 – 12.00				3.16 years			$	4.63

Service-Based Stock Options [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

The following is a summary of outstanding service-based options activity (prior to the establishment of our Amended 2020 Plan above) for the six months ended June 30, 2024:

SCHEDULE OF OPTION ACTIVITY 

		Options Outstanding Number of Shares				Exercise Price per Share				Weighted Average Remaining Contractual Life				Weighted Average Exercise Price per Share
Balance, December 31, 2023			1,124,333			$	1.00 – 11.98				4.60 years			$	3.69
Granted			-				-				-				-
Exercised			(222,000	)			1.00 – 6.25				3.17 years				2.24
Cancelled/Forfeited/Expired			(20,000	)			1.40 – 1.40								1.40
Balance at June 30, 2024			882,333			$	1.00 – 11.98				4.46 years			$	4.11
Exercisable December 31, 2023			1,090,083			$	1.00 – 11.98				4.62 years			$	3.66
Exercisable at June 30, 2024			870,037			$	1.00 – 11.98				4.48 years			$	4.12

Performance Shares [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

The following is a summary of outstanding performance-based options activity for the six months ended June 30, 2024:

SCHEDULE OF OPTION ACTIVITY 

		Options Outstanding Number of Shares				Exercise Price per Share				Weighted Average Remaining Contractual Life				Weighted Average Exercise Price per Share
Balance at December 31, 2023			485,000			$	1.25 – 2.50				4.13 years			$	1.56
Granted			-				-				-				-
Exercised			(395,000	)			1.50 – 2.00				3.82 years				1.53
Balance at June 30, 2024			90,000			$	1.25 – 2.50				2.81 years			$	1.69
Exercisable December 31, 2023			420,000			$	1.50 – 2.50				4.20 years			$	1.56
Exercisable at June 30, 2024			25,000			$	1.75 – 2.50				1.90 years			$	2.05

Restricted Stock Units (RSUs) [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

The following is a summary of outstanding RSUs and RSAs activity (outside of our Amended 2020 Plan) for the six months ended June 30, 2024:

 SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

		RSU Outstanding Number of Shares
Balance at December 31, 2023			550,000
Granted			-
Vested			(125,000	)
Balance at June 30, 2024			425,000

Restricted Stock Units (RSUs) [Member] | 2020 Plan [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

The following is a summary of outstanding RSUs and RSAs activity under our Amended 2020 Plan for the six months ended June 30, 2024:

 SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

		RSU Outstanding Number of Shares
Balance at December 31, 2023			3,194,375
Granted			528,500
Vested			(1,107,875	)
Cancelled/Forfeited			(450,000	)
Balance at June 30, 2024			2,165,000

2020 Plan [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

Previously, the Company had granted service-based stock options and performance-based stock options separate from the Amended 2020 Plan. The following is a summary of outstanding options activity under our Amended 2020 Plan for the six months ended June 30, 2024:

SCHEDULE OF OPTION ACTIVITY 

		Options Outstanding Number of Shares				Exercise Price per Share				Weighted Average Remaining Contractual Life				Weighted Average Exercise Price per Share
Balance, December 31, 2023			726,889			$	1.84 – 13.74				6.11 years			$	8.08
Granted			-				-				-				-
Exercised			(172,222	)			6.00 – 7.50				6.36 years				6.44
Balance at June 30, 2024			554,667			$	1.84 –13.74				5.38 years			$	8.59
Exercisable at December 31, 2023			604,758			$	1.84 – 13.74				6.23 years			$	8.44
Exercisable at June 30, 2024			511,953			$	1.84 – 13.74				5.49 years			$	8.99

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

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