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EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES

 SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES

		2025				2024				2025				2024
		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
RSUs and RSAs			1,619,557				2,394,915				1,357,172				2,329,055
Stock options			345,504				1,397,000				440,877				1,694,583
Warrants			622,263				1,743,730				979,360				1,960,189
Convertible long-term debt			-				671,141				671,141				671,141
Total			2,587,324				6,206,786				3,448,550				6,654,968

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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