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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
SCHEDULE OF SHARE-BASED COMPENSATION ARRANGEMENTS BY SHARE-BASED PAYMENT AWARD | The following table summarizes the RSU transactions related to the common and preferred stock under the Company’s Equity Incentive Plan for the six months ended June 30, 2025 and 2024: SCHEDULE OF SHARE-BASED COMPENSATION ARRANGEMENTS BY SHARE-BASED PAYMENT AWARD
|  | Common Stock |  |  | Series A Preferred Stock |  |  | Series B Preferred Stock |
Outstanding and unvested shares at January 1, 2025 |  |  | 242,500 |  |  |  | - |  |  |  | 19,199 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Vested |  |  | (89,700 | ) |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |
Outstanding and unvested shares at June 30, 2025 |  |  | 152,800 |  |  |  | - |  |  |  | 19,199 |
Outstanding and unvested shares at January 1, 2024 |  |  | 753,495 |  |  |  | - |  |  |  | 57,199 |
Granted |  |  | 50,000 |  |  |  | - |  |  |  | 46,000 |
Vested |  |  | (366,214 | ) |  |  | - |  |  |  | (14,000 | )
Forfeited |  |  | (224,032 | ) |  |  | - |  |  |  | (24,000 | )
Outstanding and unvested shares at June 30, 2024 |  |  | 213,249 |  |  |  | - |  |  |  | 65,199 |
SCHEDULE OF EMPLOYEE SERVICE SHARE-BASED COMPENSATION, ALLOCATION OF RECOGNIZED PERIOD COSTS | SCHEDULE OF EMPLOYEE SERVICE SHARE-BASED COMPENSATION, ALLOCATION OF RECOGNIZED PERIOD COSTS
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | ($ in thousands) |
Direct operating costs |  | $ | - |  |  | $ | 2 |  |  | $ | - |  |  | $ | (43 | )
General and administrative |  |  | 111 |  |  |  | 268 |  |  |  | 216 |  |  |  | (428 | )
Research and development |  |  | - |  |  |  | (68 | ) |  |  | 3 |  |  |  | (14 | )
Selling and marketing |  |  | - |  |  |  | 63 |  |  |  | - |  |  |  | 42 |
Total stock-based compensation expense (benefit) |  | $ | 111 |  |  | $ | 265 |  |  | $ | 219 |  |  | $ | (443 | )

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- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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