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STOCKHOLDERS’ EQUITY (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Schedule of option activity

Schedule of option activity
						Weighted
						Average
		Number of				Exercise
		Options				Price
Outstanding at December 31, 2024			663,004			$	6.69
Granted			–				–
Forfeited			(12,100	)			10.03
Outstanding at March 31, 2025			650,904			$	6.63

Schedule of RSU activity

Schedule of RSU activity
		Shares				Weighted Average Grant Date Fair Value
Unvested at beginning of 2025			35,625			$	13.05
Granted			–				–
Vested			(35,625	)			2.59
Forfeited			–				–
Unvested at end of 2025			–			$	0.00

Schedule of restricted stock awards

Schedule of restricted stock awards
						Weighted-
		Nonvested				Average Grant-
		Shares				Date Fair Value
Nonvested at December 31, 2024			–				–
Granted			121,359			$	3.09
Vested			(30,340	)			2.04
Forfeited			–				–
Nonvested at March 31, 2025			91,019			$	3.09

Schedule of activity of warrants outstanding

Schedule of activity of warrants outstanding
		Number of Shares of Common Stock Underlying Warrants				Weighted Average Exercise Price
Outstanding at December 31, 2024			200,000			$	17.00
Granted			–				–
Expired			–				–
Exercised			–				–
Outstanding at March 31, 2025			200,000			$	17.00

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

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-Topic 718
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-Name Accounting Standards Codification
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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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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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