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STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Stock-based compensation expense for restricted stock in the consolidated statements of operations is summarized as follows: | Stock-based compensation expense for restricted stock in the consolidated statements of operations is summarized as follows:
|  | 2024 |  |  | 2023 |
Cost of sales |  | $ | 3,675 |  |  | $ | 65,470 |
Selling, general and administrative |  |  | 601,007 |  |  |  | 705,156 |
Total stock-based compensation expense |  | $ | 604,682 |  |  | $ | 770,626 |
The following table summarizes activity related to outstanding RSUs for the year ended December 31, 2024: | The following table summarizes activity related to outstanding RSUs for the year ended December 31, 2024:
|  |  | RSUs |  |  | Weighted Average Grant Date Fair Value of RSUs |
Non-vested – January 1, 2024 |  |  |  | — |  |  | $ | — |
Granted |  |  |  | 181,323 |  |  | $ | 2.45 |
Vested |  |  |  | (181,323 | ) |  | $ | 2.45 |
Forfeited |  |  |  | — |  |  | $ | — |
Non-vested – December 31, 2024 |  |  |  | — |  |  | $ | — |
The following table summarizes activity related to outstanding Restricted Stock Awards for the year ended December 31, 2024: | The following table summarizes activity related to outstanding Restricted Stock Awards for the year ended December 31, 2024:
|  |  | Restricted Stock Awards |  |  | Weighted Average Grant Date Fair Value of Restricted Stock Awards |
Non-vested – January 1, 2024 |  |  |  | 167,071 |  |  | $ | 3.25 |
Granted |  |  |  | 114,104 |  |  | $ | 2.38 |
Vested |  |  |  | (44,819 | ) |  | $ | 3.04 |
Forfeited |  |  |  | (83,481 | ) |  | $ | 2.88 |
Non-vested – December 31, 2024 |  |  |  | 152,875 |  |  | $ | 2.86 |
The following table summarizes activity related to outstanding PRSAs for the year ended December 31, 2024: | The following table summarizes activity related to outstanding PRSAs for the year ended December 31, 2024:
|  |  | PRSAs |  |  | Weighted Average Grant Date Fair Value of PRSAs |
Non-vested – January 1, 2024 |  |  |  | 48,050 |  |  | $ | 3.27 |
Granted |  |  |  | 64,611 |  |  | $ | 2.91 |
Vested |  |  |  | — |  |  | $ | — |
Forfeited |  |  |  | (68,585 | ) |  | $ | 3.12 |
Non-vested – December 31, 2024 |  |  |  | 44,076 |  |  | $ | 2.98 |

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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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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance 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 + Details
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