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STOCKHOLDERS’ EQUITY (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Schedule of black scholes option pricing model using assumptions

Schedule of black scholes option pricing model using assumptions
		At March 31, 2025
Grant date share price			$5.64
Grant date exercise price			$4.79
Expected term			0.25 years
Expected volatility			74.1	%
Risk-free rate			4.32	%
Expected dividend rate			0	%

Schedule of stock-based compensation

Schedule of stock-based compensation
		At March 31, 2025
Cash payment received from employee withholdings		$	51,781
Cash from employee withholdings used to purchase shares under ESPP			—
Cash and ESPP employee withholding liability		$	51,781

		For the Three Months ended March 31, 2025
Cash from employee withholdings used to purchase ESPP shares		$	—
Stock based compensation expense			21,644
Total increase to equity for three months ended March 31, 2025		$	21,644

Schedule of warrants

Schedule of non-plan options
		Number of Options				Weighted Average Exercise Price				Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value
Outstanding at December 31, 2023			1,387,775			$	5.23				3.0			$	—
Granted			—			$	—				—			$	—
Forfeited			(781,323	)		$	5.17				—			$	—
Outstanding at December 31, 2024			606,452			$	5.29				2.0			$	514,394
Exercisable at December 31, 2024			442,445			$	5.50				1.6			$	296,145
Outstanding at December 31, 2024			606,452			$	5.29				2.0			$	514,394
Granted			—			$	—				—			$	—
Exercised/Forfeited/Expired			131,084			$	5.39				—			$	—
Outstanding at March 31, 2025			475,368			$	5.27				2.3			$	351,353
Exercisable at March 31, 2025			324,246			$	5.76				1.9			$	100,465

 Warrants

Schedule of warrants
		Number of Warrants				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value
Outstanding at December 31, 2023			44,644			$	7.70				0.7			$	—
Warrants expired, forfeited, cancelled or exercised			(344,644	)		$	—				—			$	—
Warrants issued			300,000			$	3.00				—			$	—
Outstanding at December 31, 2024			—			$	—				—			$	—
Exercisable at December 31, 2024			—			$	—				—			$	—
Outstanding at December 31, 2024			—			$	—				—			$	—
Warrants issued			—			$	—				—			$	—
Warrants expired, forfeited, cancelled or exercised			—			$	—				—			$	—
Outstanding at March 31, 2025			—			$	—				—			$	—
Exercisable at March 31, 2025			—			$	—				—			$	—

Schedule of warrants

Schedule of warrants
		Number of Warrants				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value
Outstanding at December 31, 2023			44,644			$	7.70				0.7			$	—
Warrants expired, forfeited, cancelled or exercised			(344,644	)		$	—				—			$	—
Warrants issued			300,000			$	3.00				—			$	—
Outstanding at December 31, 2024			—			$	—				—			$	—
Exercisable at December 31, 2024			—			$	—				—			$	—
Outstanding at December 31, 2024			—			$	—				—			$	—
Warrants issued			—			$	—				—			$	—
Warrants expired, forfeited, cancelled or exercised			—			$	—				—			$	—
Outstanding at March 31, 2025			—			$	—				—			$	—
Exercisable at March 31, 2025			—			$	—				—			$	—

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Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

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-Topic 820
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Tabular disclosure of employee stock purchase plan activity.

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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.

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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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