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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2025

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:

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Cost of sales		$	—			$	14,430			$	—			$	3,675
Selling, general and administrative			102,206				58,283				591,018				526,096
Total stock-based compensation expense		$	102,206			$	72,713			$	591,018			$	529,771

The following table summarizes activity related to outstanding RSUs for the nine months ended September 30, 2025:

The following table summarizes activity related to outstanding RSUs for the nine months ended September 30, 2025:

			RSUs				Weighted Average   Grant Date Fair Value of   RSUs
Non-vested – January 1, 2025				—			$	—
Granted				122,224			$	4.29
Vested				(91,665	)		$	4.29
Forfeited				(3,704	)		$	4.29
Non-vested – September 30, 2025				26,855			$	4.29

The following table summarizes activity related to outstanding Restricted Stock Awards for the nine months ended September 30, 2025:

The following table summarizes activity related to outstanding Restricted Stock Awards for the nine months ended September 30, 2025:

			Restricted  Stock Awards				Weighted Average   Grant Date Fair Value of   Restricted Stock Awards
Non-vested – January 1, 2025				152,875			$	2.86
Granted				—			$	—
Vested				(44,075	)		$	2.98
Forfeited				(20,000	)		$	2.65
Non-vested – September 30, 2025				88,800			$	2.85

The following table summarizes activity related to outstanding PRSAs for the nine months ended September 30, 2025:

The following table summarizes activity related to outstanding PRSAs for the nine months ended September 30, 2025:

			PRSAs				Weighted Average Grant Date  Fair Value of  PRSAs
Non-vested – January 1, 2025				44,076			$	2.98
Granted				42,572			$	2.94
Vested				—			$	—
Forfeited				(44,076	)		$	2.98
Non-vested – September 30, 2025				42,572			$	2.94

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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.

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-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

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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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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 of the number and weighted-average grant date fair value for outstanding performance shares.

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