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STOCKHOLDERS’ (DEFICIT) EQUITY (Tables)
12 Months Ended
Dec. 31, 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 warrant activity:

  

   Warrants
Outstanding
Number of
Shares
   Exercise Price
per Share
   Weighted
Average
Remaining
Contractual
Life
   Weighted
Average
Exercise Price
per Share
 
Balance at December 31, 2022   3,859,638   $ 1.4012.00    4.89 years   $5.60 
Granted   967,742     1.24    4.22 years    1.24 
Exercised   (96,773)    1.24    4.22 years    1.24 
Cancelled/Forfeited/Expired   -                 
Balance at December 31, 2023   4,730,607   $ 1.2412.00    3.95 years   $4.81 
Granted   -     -    -    - 
Exercised   (2,986,877)    1.405.75    3.13 years     4.90 
Cancelled/Forfeited/Expired   -     -    -    - 
Balance at December 31, 2024   1,743,730   $ 1.2412.00    2.66 years   $4.65 
                      
Exercisable December 31, 2023   4,730,607   $ 1.2412.00    3.95 years   $4.80 
Exercisable December 31, 2024   1,743,730   $ 1.2412.00    2.66 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 the Amended 2020 Plan above):

 

   Options
Outstanding
Number of
Shares
   Exercise Price
per Share
   Weighted
Average
Remaining
Contractual
Life
   Weighted
Average
Exercise Price
per Share
 
Balance, December 31, 2022   1,439,333   $1.0019.61    5.63 years   $6.11 
Granted   140,000    1.002.00    1.94 years    1.71 
Exercised   (120,000)   1.001.50    4.34 years    1.33 
Cancelled/Forfeited/Expired   (335,000)   1.2519.61    3.90 years    14.09 
Balance at December 31, 2023   1,124,333   $1.0011.98    4.60 years   $3.69 
Granted   -    -    -    - 
Exercised   (232,000)   1.006.25    2.55 years    2.19 
Cancelled/Forfeited/Expired   (210,000)   1.407.73    2.78 years    2.73 
Balance at December 31, 2024   682,333   $1.0011.98    4.24 years   $4.06 
                     
Exercisable December 31, 2023   1,090,083   $1.0011.98    4.62 years   $3.66 
Exercisable at December 31, 2024   682,333   $1.0011.98    4.24 years   $4.06 
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:

  

    Options
Outstanding
Number of
Shares
    Exercise Price
per Share
    Weighted
Average
Remaining
Contractual
Life
    Weighted
Average
Exercise Price
per Share
 
                         
Balance at December 31, 2022     535,000     $ 1.252.50       4.59 years     $ 1.60  
Granted     -       -       -       -  
Exercised     -       -       -       -  
Cancelled/Forfeited/Expired     (50,000 )     2.00       -       2.00  
Balance at December 31, 2023     485,000     $ 1.252.50       4.13 years     $ 1.56  
Granted     -       -       -       -  
Exercised     (395,000 )     1.502.00       3.31 years       1.53  
Cancelled/Forfeited/Expired     -       -       -       -  
Balance at December 31, 2024     90,000     $ 1.252.50       2.30 years     $ 1.69  
                                 
Exercisable December 31, 2023     420,000     $ 1.502.50       4.20 years     $ 1.56  
Exercisable at December 31, 2024     25,000     $ 1.752.50       1.40 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):

  

   RSUs and RSAs Outstanding
Number of Shares
 
Balance at December 31, 2022   715,000 
Granted   725,000 
Vested   (390,000)
Cancelled/Forfeited   (500,000)
Balance at December 31, 2023   550,000 
Granted   - 
Vested   (250,000)
Balance at December 31, 2024   300,000 
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:

  

   RSUs and RSAs Outstanding
Number of Shares
 
Balance at December 31, 2022   1,028,250 
Granted   3,625,750 
Vested   (674,625)
Forfeited   (785,000)
Balance at December 31, 2023   3,194,375 
Granted   1,759,767 
Vested   (1,454,198)
Forfeited   (450,000)
Balance at December 31, 2024   3,049,944 
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:

  

   Options
Outstanding
Number of
Shares
   Exercise Price
per Share
   Weighted
Average
Remaining
Contractual
Life
   Weighted
Average
Exercise Price
per Share
 
                 
Balance, December 31, 2022   1,784,587   $ 2.3021.02    6.95 years   $9.54 
Granted   109,500     1.847.44    3.86 years    3.50 
Exercised   (37,500)    2.52    2.70 years    2.52 
Cancelled/Forfeited/Expired   (1,129,698)    2.3021.02    6.62 years    10.12 
Balance at December 31, 2023   726,889   $ 1.8413.74    4.93 years   $8.08 
Granted   -     -    -    - 
Exercised   (172,222)    6.007.50    5.86 years    6.44 
Cancelled/Forfeited/Expired   (39,000)    7.4413.74    5.74 years    12.77 
Balance at December 31, 2024   515,667   $ 1.8413.74    4.81 years   $8.28 
                      
Exercisable at December 31, 2023   604,758   $ 1.8413.74    6.23 years   $8.44 
Exercisable at December 31, 2024   504,787   $ 1.8413.74    4.84 years   $8.39