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SUMMARY OF NON-VESTED STOCK OPTIONS ACTIVITY FOR EMPLOYEES AND CONSULTANTS (Details) | 3 Months Ended
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Mar. 31, 2026 USD ($) $ / shares shares
Compensation Related Costs [Abstract] |
Number of Options, Outstanding Nonvested Beginning | shares | 6,313
Weighted Average Exercise Price, Outstanding,Nonvested Beginning | $ 7.17
Aggregate Intrinsic Value, Outstanding Non vested, Beginning | $ |
Grant Date Fair Value Non vested, Beginning | $ 45,247
Number of Options, Outstanding Nonvested Granted | shares | 75,394
Weighted Average Exercise Price, Outstanding,Nonvested Granted | $ 2.65
Grant Date Fair Value Non vested, Granted | $ 199,527
Number of Options, Outstanding Nonvested Vested | shares | (26,087)
Weighted Average Exercise Price, Outstanding,Nonvested Vested | $ 3.48
Aggregate Intrinsic Value, Outstanding Non vested, Vested | $ |
Grant Date Fair Value Non vested, Vested | $ (90,864)
Number of Options, Outstanding Nonvested Forfeited | shares |
Weighted Average Exercise Price, Outstanding,Nonvested Forfeited |
Grant Date Fair Value Non vested, Forfeited |
Number of Options, Outstanding Nonvested Expired | shares |
Weighted Average Exercise Price, Outstanding,Nonvested Expired |
Number of Options, Outstanding Nonvested Ending | shares | 55,620
Weighted Average Exercise Price, Outstanding,Nonvested Ending | $ 2.77
Aggregate Intrinsic Value, Outstanding Non vested, | $ |
Grant Date Fair Value Non vested, Ending | $ 153,904

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average intrinsic value of award forfeited under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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