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STOCK-BASED COMPENSATION (Tables)
 9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITY

A summary of stock option activity during the nine months ended September 30, 2023 is as follows:

 

   Stock Options   Weighted average
exercise price		   Weighted
average
remaining
contractual term		   Aggregate
intrinsic value		 
Outstanding as of January 1, 2023   670,667   $5.45           
Granted   97,500    5.80           
Exercised   (15,000)   3.31           
Forfeited   (35,000)   5.60           
Outstanding as of September 30, 2023     718,167   $   5.53       5.70   $   1,056 
Exercisable as of September 30, 2023   623,167   $5.50    5.10   $983 
SUMMARY OF RESTRICTED STOCK ACTIVITY

A summary of RSU activity during the nine months ended September 30, 2023 is as follows:

 

       Weighted-average    
       grant-date fair value per   Weighted-average grant-date 
   Number of units   share   fair value 
Unvested restricted stock units as of January 1, 2023   250,000   $4.35   $1,087 
Units granted   100,000    5.75    575 
Units vested   (225,000)   4.97               (1,119)
Units forfeited   -                        -    - 
Unvested restricted stock units as of September 30, 2023   125,000   $4.35   $543