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STOCKHOLDERS’ EQUITY (Tables)

9 Months Ended

Sep. 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 nine months ended September 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				3.38 years				4.90
Balance at September 30, 2024			1,743,730			$	1.24 – 12.00				2.91 years			$	4.65
Exercisable December 31, 2023			4,730,607			$	1.24 – 12.00				3.95 years			$	4.80
Exercisable September 30, 2024			1,743,730			$	1.24 – 12.00				2.91 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 nine months ended September 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				2.91 years				2.24
Cancelled/Forfeited/Expired			(150,000	)			1.40 – 7.73				-				3.82
Balance at September 30, 2024			752,333			$	1.00 – 11.98				4.47 years			$	4.10
Exercisable December 31, 2023			1,090,083			$	1.00 – 11.98				4.62 years			$	3.66
Exercisable at September 30, 2024			752,333			$	1.00 – 11.98				4.47 years			$	4.10

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 nine months ended September 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				3.57 years				1.53
Balance at September 30, 2024			90,000			$	1.25 – 2.50				2.56 years			$	1.69
Exercisable December 31, 2023			420,000			$	1.50 – 2.50				4.20 years			$	1.56
Exercisable at September 30, 2024			25,000			$	1.75 – 2.50				1.65 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 nine months ended September 30, 2024:

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY 

		RSU Outstanding Number of Shares
Balance at December 31, 2023			550,000
Granted			-
Vested			(187,500	)
Balance at September 30, 2024			362,500

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 nine months ended September 30, 2024:

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY 

		RSU Outstanding Number of Shares
Balance at December 31, 2023			3,194,375
Granted			908,335
Vested			(1,285,210	)
Cancelled/Forfeited			(450,000	)
Balance at September 30, 2024			2,367,500

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 nine months ended September 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				6.11 years				6.44
Balance at September 30, 2024			554,667			$	1.84 –13.74				5.13 years			$	8.59
Exercisable at December 31, 2023			604,758			$	1.84 – 13.74				6.23 years			$	8.44
Exercisable at September 30, 2024			532,877			$	1.84 – 13.74				5.19 years			$	8.82

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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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