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EMPLOYEE STOCK PLANS (Tables)

9 Months Ended

Sep. 30, 2025

Retirement Benefits [Abstract]

SUMMARY OF RESTRICTED STOCK UNIT ACTIVITY

The following table summarized the Company’s RSU activity:

 SUMMARY OF RESTRICTED STOCK UNIT ACTIVITY 

		Number of RSUs				Weighted Average Grant Date Fair Value				Weighted Average Remaining Life in Years
Unvested at December 31, 2024			101,000			$	3.88				0.37
Vested			(101,000	)			3.88				-
Unvested at September 30, 2025			-			$	-				-

SCHEDULE OF SHARE OPTION ACTIVITY

The following table summarized the Company’s share option activity:

 SCHEDULE OF SHARE OPTION ACTIVITY

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Life in Years
Unvested balance, December 31, 2024			350,000			$	4.04				8.72
Exercisable, December 31, 2024			-				-
Granted			-				-				-
Cancelled			-				-				-
Vested			-				-				-
Unvested balance, September 30, 2025			350,000			$	4.04				8.06
Exercisable, September 30, 2025			175,000			$	4.04				8.06

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- References

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- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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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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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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