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STOCKHOLDERS EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2025
STOCKHOLDERS EQUITY |
Schedule of stock option activity |
|  |  |  |  | Weighted |  |  | Weighted Average |  |  | Aggregate |
|  | Number of Options |  |  | Average Exercise Price |  |  | Contractual Life in Years |  |  | Intrinsic Value |
Outstanding - December 31, 2023 |  |  | 10,149,770 |  |  | $ | 1.57 |  |  |  | 5.39 |  |  | $ | 5,683,871 |
Granted |  |  | 1,025,000 |  |  | $ | 0.90 |  |  |  | 7.30 |  |  | $ | - |
Outstanding – September 30, 2024 |  |  | 11,174,770 |  |  | $ | 1.54 |  |  |  | 4.73 |  |  | $ | 5,715,434 |
Exercisable (Vested) - September 30, 2024 |  |  | 5,455,207 |  |  | $ | 0.87 |  |  |  | 3.95 |  |  |  |  |
|  |  |  |  | Weighted |  |  | Weighted Average |  |  | Aggregate |
|  | Number of Options |  |  | Average Exercise Price |  |  | Contractual Life in Years |  |  | Intrinsic Value |
Outstanding - December 31, 2024 |  |  | 11,271,770 |  |  | $ | 1.49 |  |  |  | 4.83 |  |  | $ | 5,410,450 |
Forfeited or Expired |  |  | (100,000 | ) |  | $ | 1.74 |  |  |  | - |  |  | $ | - |
Exercised |  |  | (1,108,482 | ) |  | $ | 0.87 |  |  |  | - |  |  | $ | - |
Outstanding - September 30, 2025 |  |  | 10,063,288 |  |  | $ | 1.50 |  |  |  | 4.47 |  |  | $ | 5,023,856 |
Exercisable (Vested) - September 30, 2025 |  |  | 5,554,724 |  |  | $ | 0.87 |  |  |  | 3.1 |  |  |  |  |

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