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SHAREHOLDERS’ EQUITY (Tables)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

SCHEDULE OF RESTRICTED STOCK ACTIVITY

Below is a summary of restricted stock activity for the six months ended June 30, 2024:

SCHEDULE OF RESTRICTED STOCK ACTIVITY 

		For the Six Months Ended
		June 30, 2024
						Weighted Average
		Shares				Grant Date Fair Value
Nonvested at beginning of period			144,211			$	34.07
Granted			190,240				35.03
Vested			(81,890	)			33.19
Forfeited			(22,284	)			34.53
Nonvested at June 30, 2024			230,277			$	35.13

SCHEDULE OF STOCK OPTION ACTIVITY

A summary of the status of outstanding stock options at June 30, 2024 and changes during the six months then ended is presented below:

SCHEDULE OF STOCK OPTION ACTIVITY 

		For the Six Months Ended
		June 30, 2024
						Weighted Average				Weighted Average				Aggregate
						Exercise				Remaining				Intrinsic
		Options				Price				Contract Life				Value
Outstanding at beginning of period			93,892			$	10.22
Granted or assumed			-				-
Exercised			(62,879	)			10.05
Forfeited			-				-
Expired			-				-
Outstanding at June 30, 2024			31,013			$	10.57				6.3			$	547,530.6
Exercisable at June 30, 2024			31,013			$	10.57				6.3			$	547,530.6

SCHEDULE OF WARRANTS TO PURCHASE COMMON STOCK

A summary of the status of outstanding warrants to purchase common stock at June 30, 2024 and changes during the six months then ended is presented below:

SCHEDULE OF WARRANTS TO PURCHASE COMMON STOCK 

		For the Six Months Ended
		June 30, 2024
						Weighted Average				Weighted Average
						Exercise				Remaining
		Warrants				Price				Contract Life
Outstanding at beginning of period			16,725			$	10.80
Granted or assumed			-				-
Exercised			-				-
Forfeited			-				-
Expired			-				-
Outstanding at June 30, 2024			16,725			$	10.80				6.3
Exercisable at June 30, 2024			16,725			$	10.80				6.3

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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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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-Topic 718
-SubTopic 10
-Section 50
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