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STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)
 6 Months Ended
Jun. 30, 2025
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 three months ended June 30, 2025:

 

   Warrants Outstanding Number of Shares  

Exercise Price

per Share

   Weighted Average Remaining Contractual Life  

Weighted Average Exercise Price

per Share

 
Balance at December 31, 2024   1,743,730   $ 1.24 – 12.00    2.66 years   $4.65 
Exercised   (437,984)    1.24 – 4.75    2.71 years    1.26 
Cancelled/Forfeited/Expired   -     -    -    - 
Balance at June 30, 2025   1,305,745   $ 1.24 – 12.00    1.98 years   $5.76 
                      
Exercisable December 31, 2024   1,743,730   $ 1.24 – 12.00    2.66 years   $4.63 
Exercisable June 30, 2025   1,305,745   $ 1.24 – 12.00    1.98 years   $5.76 
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, 2025:

 

   Options Outstanding Number of Shares   Exercise Price per Share   Weighted Average Remaining Contractual Life   Weighted Average Exercise Price per Share 
Balance, December 31, 2024   682,333   $ 1.00 – 11.98    4.24 years   $4.06 
Granted   30,000     7.50    1.62 years    7.50 
Exercised   (170,000)    1.15 – 6.75    4.84 years    3.43 
Cancelled/Forfeited/Expired   (30,000)    7.50    4.87 years    7.50 
Balance at June 30, 2025   512,333   $ 1.00 – 11.98    3.18 years   $4.27 
                      
Exercisable December 31, 2024   682,333   $ 1.00 – 11.98    4.24 years   $4.06 
Exercisable at June 30, 2025   512,333   $ 1.00 – 11.98    3.18 years   $4.27 
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, 2025:

 

    Options Outstanding Number of Shares     Exercise Price per Share     Weighted Average Remaining Contractual Life     Weighted Average Exercise Price per Share  
Balance at December 31, 2024     90,000     $ 1.25 – 2.50       2.30 years     $ 1.69  
Granted     -       -       -       -  
Cancelled/Forfeited/Expired     (10,000 )     2.50       -       2.50  
Balance at June 30, 2025     80,000     $ 1.25 – 1.75       2.13 years     $ 1.59  
                                 
Exercisable December 31, 2024     25,000     $ 1.75 – 2.50       1.40 years     $ 2.05  
Exercisable at June 30, 2025     15,000     $ 1.75       2.0 years     $ 1.75  
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, 2025:

 

 

  

RSU Outstanding

Number of Shares

 
Balance at December 31, 2024   300,000 
Granted   - 
Vested   (100,000)
Balance at June 30, 2025   200,000 
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, 2025:

 

 

  

RSU Outstanding

Number of Shares

 
Balance at December 31, 2024   3,049,944 
Granted   1,240,000 
Vested   (1,468,610)
Cancelled/Forfeited   (5,000)
Balance at June 30, 2025   2,816,334 
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, 2025:

 

   Options Outstanding Number of Shares   Exercise Price per Share   Weighted Average Remaining Contractual Life   Weighted Average Exercise Price per Share 
Balance, December 31, 2024   515,667   $ 1.84 – 13.74     4.81 years   $8.28 
Granted   -     -    -    - 
Exercised   (10,500)    4.97    1.33 years    4.97 
Cancelled/Forfeited/Expired   (220,000)    7.07 – 10.93    6.09 years    9.18 
Balance at June 30, 2025   285,167   $ 1.84 – 13.74    3.05 years   $7.70 
                      
Exercisable at December 31, 2024   504,787   $ 1.84 – 13.74    4.84 years   $8.39 
Exercisable at June 30, 2025   284,634   $ 1.84 – 13.74    3.06 years   $7.71