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STOCK-BASED COMPENSATION (Tables)
 3 Months Ended
Mar. 31, 2026
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 three months ended March 31, 2026 and 2025:

 

   Common Stock   Series A
Preferred Stock		   Series B
Preferred Stock		 
             
Outstanding and unvested shares at January 1, 2026   161,400    -    19,199 
Granted   -    -    - 
Vested   (55,000)   -    - 
Forfeited   -    -    - 
Outstanding and unvested shares at March 31, 2026   106,400    -    19,199 
                
Outstanding and unvested shares at January 1, 2025   242,500    -    19,199 
Granted   -    -    - 
Vested   (88,300)   -    - 
Forfeited   -    -    - 
Outstanding and unvested shares at March 31, 2025   154,200    -    19,199 
SCHEDULE OF EMPLOYEE SERVICE SHARE-BASED COMPENSATION, ALLOCATION OF RECOGNIZED PERIOD COSTS

The following table summarizes the components of share-based compensation expense for the three months ended March 31, 2026 and 2025:

   2026   2025 
   Three Months Ended March 31, 
   2026   2025 
   ($ in thousands) 
Direct operating costs  $-   $- 
General and administrative   64    105 
Research and development   -    3 
Selling and marketing   -    - 
Total stock-based compensation expense  $64   $108