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SCHEDULE OF OPTION ACTIVITY (Details) - $ / shares | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Service-Based Stock Options [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Weighted Average Remaining Contractual Life | 2 years 9 months 10 days | 4 years 2 months 26 days
Weighted Average Exercise Price per Share Beginning | $ 4.06 |
Options Outstanding Number of Shares Granted | 30,000 |
Exercise Price per Share Granted | $ 7.50 |
Options Outstanding Weighted Average Exercise Price Per Share, Granted | $ 7.50 |
Weighted Average Remaining Contractual Life, Exercised | 4 years 6 months 18 days |
Options Outstanding Number of Shares Cancelled/Forfeited/Expired | (60,000) |
Weighted Average Exercise Price per Share, Cancelled/Forfeited/Expired | $ 5.83 |
Weighted Average Exercise Price per Share Ending | $ 4.19 | $ 4.06
Options Outstanding Number of Shares Exercisable Ending | 455,333 | 682,333
Weighted Average Remaining Contractual Life Ending | 2 years 9 months 10 days | 4 years 2 months 26 days
Weighted Average Exercise Price per Share Exercisable Ending | $ 4.19 | $ 4.06
Options Outstanding Number of Shares Beginning | 682,333 |
Weighted Average Remaining Contractual Life, Granted | 1 year 4 months 13 days |
Options Outstanding Number of Shares, Exercised | (197,000) |
Options Outstanding Weighted Average Exercise Price Per Share, Exercised | $ 3.73 |
Weighted Average Remaining Contractual Life, Cancelled/Forfeited/Expired | 3 years 7 months 13 days |
Options Outstanding Number of Shares Ending | 455,333 | 682,333
Performance Shares [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Weighted Average Remaining Contractual Life | 1 year 10 months 17 days |
Weighted Average Exercise Price per Share Beginning | $ 1.69 |
Options Outstanding Number of Shares Granted | 50,000 |
Options Outstanding Weighted Average Exercise Price Per Share, Granted | $ 1.50 |
Options Outstanding Number of Shares Cancelled/Forfeited/Expired | (60,000) |
Weighted Average Remaining Contractual Life, Cancelled/Forfeited/Expired | 1 year 4 months 24 days |
Weighted Average Exercise Price per Share, Cancelled/Forfeited/Expired | $ 1.67 |
Weighted Average Exercise Price per Share Ending | $ 1.59 | $ 1.69
Options Outstanding Number of Shares Exercisable Ending | 65,000 | 25,000
Weighted Average Remaining Contractual Life Ending | 1 year 10 months 6 days | 1 year 4 months 24 days
Weighted Average Exercise Price per Share Exercisable Ending | $ 1.56 | $ 2.05
Options Outstanding Number of Shares Beginning | 90,000 |
Weighted Average Remaining Contractual Life, Granted | 1 year 10 months 17 days |
Options Outstanding Number of Shares Ending | 80,000 | 90,000
Weighted Average Remaining Contractual Life Beginning |  | 2 years 3 months 18 days
Minimum [Member] | Service-Based Stock Options [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Exercise Price per Share Beginning | $ 1.00 |
Exercise Price per Share Ending | 1.00 | $ 1.00
Options Outstanding Exercise Price Per Share, Exercised | 1.15 |
Options Outstanding Exercise Price Per Share, Cancelled/Forfeited/Expired | 2.50 |
Exercise Price per Share Exercisable Ending | 1.00 | 1.00
Minimum [Member] | Performance Shares [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Exercise Price per Share Beginning | 1.25 |
Exercise Price per Share Granted | $ 1.25 |
Exercise Price per Share Cancelled/Forfeited/Expired | 1.25 |
Exercise Price per Share Ending | $ 1.25 | 1.25
Exercise Price per Share Exercisable Ending | 1.25 | 1.75
Maximum [Member] | Service-Based Stock Options [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Exercise Price per Share Beginning | 11.98 |
Exercise Price per Share Ending | 11.98 | 11.98
Options Outstanding Exercise Price Per Share, Exercised | 7.55 |
Options Outstanding Exercise Price Per Share, Cancelled/Forfeited/Expired | 7.50 |
Exercise Price per Share Exercisable Ending | 11.98 | 11.98
Maximum [Member] | Performance Shares [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Exercise Price per Share Beginning | 2.50 |
Exercise Price per Share Granted | $ 1.75 |
Exercise Price per Share Cancelled/Forfeited/Expired | 2.50 |
Exercise Price per Share Ending | $ 1.75 | 2.50
Exercise Price per Share Exercisable Ending | $ 1.75 | $ 2.50
2020 Plan [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Outstanding number of shares, beginning balance | 515,667 |
Weighted Average Remaining Contractual Life | 2 years 11 months 23 days | 4 years 9 months 21 days
Weighted Average Exercise Price per Share Beginning | $ 8.28 |
Options Outstanding Number of Shares Granted |  |
Exercise Price per Share Granted |  |
Options Outstanding Weighted Average Exercise Price Per Share, Granted |  |
Outstanding number of shares, exercised | (31,750) |
Weighted Average Remaining Contractual Life, Exercised | 1 year 14 days |
Weighted Average Exercise Price per Share, Exercised | $ 5.72 |
Options Outstanding Number of Shares Cancelled/Forfeited/Expired | (224,667) |
Weighted Average Remaining Contractual Life, Cancelled/Forfeited/Expired | 5 years 8 months 26 days |
Weighted Average Exercise Price per Share, Cancelled/Forfeited/Expired | $ 9.09 |
Outstanding number of shares, ending balance | 259,250 | 515,667
Weighted Average Exercise Price per Share Ending | $ 7.89 | $ 8.28
Options Outstanding Number of Shares Exercisable Ending | 258,972 | 504,787
Weighted Average Remaining Contractual Life Ending | 2 years 11 months 23 days | 4 years 10 months 2 days
Weighted Average Exercise Price per Share Exercisable Ending | $ 7.89 | $ 8.39
Options Outstanding Number of Shares, Exercised | (1,250) |
2020 Plan [Member] | Minimum [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Exercise Price per Share Beginning | $ 1.84 |
Exercise Price per Share, Exercised | $ 4.76 |
Exercise Price per Share Cancelled/Forfeited/Expired | 4.57 |
Exercise Price per Share Ending | $ 1.84 | 1.84
Number of Options, Exercise price, Ending | 1.84 | 1.84
2020 Plan [Member] | Maximum [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Exercise Price per Share Beginning | 13.74 |
Exercise Price per Share, Exercised | $ 6.17 |
Exercise Price per Share Cancelled/Forfeited/Expired | 10.93 |
Exercise Price per Share Ending | $ 13.74 | 13.74
Number of Options, Exercise price, Ending | $ 13.74 | $ 13.74

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