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SHAREHOLDERS’ EQUITY (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

SUMMARY OF RESTRICTED STOCK ACTIVITY

Below is a summary of restricted stock activity for the nine months ended September 30, 2025:

 SUMMARY OF RESTRICTED STOCK ACTIVITY

		Nine Months Ended September 30,
		Shares				Weighted Average Grant Date Fair Value
Nonvested at beginning of period			202,787			$	34.72
Granted			208,414				34.17
Vested			(123,591	)			33.90
Forfeited			(8,110	)			35.91
Nonvested at September 30, 2025			279,500			$	34.91

SCHEDULE OF STOCK OPTION ACTIVITY

A summary of the status of outstanding stock options at September 30, 2025 and changes during the nine months ended is presented below:

 SCHEDULE OF STOCK OPTION ACTIVITY

		Nine Months Ended September 30, 2025
		Options				Weighted Average Exercise Price				Weighted Average Remaining Contract Life				Aggregate Intrinsic Value
Outstanding at beginning of period			31,013			$	10.57
Granted or assumed			-				-
Exercised			-				-
Forfeited			-				-
Expired			-				-
Outstanding at September 30, 2025			31,013			$	10.57				5.1			$	656,386
Exercisable at September 30, 2025			31,013			$	10.57				5.1			$	656,386

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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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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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