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SUBSEQUENT EVENTS | 6 Months Ended
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Jun. 30, 2025
Subsequent Events [Abstract] |
SUBSEQUENT EVENTS | NOTE 17 – SUBSEQUENT EVENTS In July, 2025, one of the institutional investors who entered into the December 2024 SPA exercised warrants to purchase 180,000 shares of our Common Stock at $4.81 per share. We received proceeds of approximately $0.9 million in connection with such exercise. We granted 60,000 and 30,000 Restricted Stock Units (“RSU”), respectively on July 9 and July 28, at respective conversion prices of $6.00 and $4.72 per share of Common Stock to certain employees and consultants. Such RSUs vest on each of the first and second anniversaries of the date of grant.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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