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STOCK OPTIONS AND WARRANTS (Tables)

6 Months Ended

Jun. 30, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of stock option activity

Schedule of stock option activity
		Options Outstanding				Weighted Average Exercise Price				Weighted Average Remaining Life (In Years)				Aggregate Intrinsic Value
Outstanding at December 31, 2024			13,937			$	27.81				1.86			$	–
Granted			–				–				–				–
Exercised			–				–				–				–
Expired or cancelled			(617	)			29.73				1.13				–
Outstanding at March 31, 2025			13,320			$	27.72				1.63			$	–
Granted			–				–				–				–
Exercised			–				–				–				–
Expired or cancelled			(1,413	)			22.64				3.13				–
Outstanding at June 30, 2025			11,907				28.69				1.33				–
Exercisable at June 30, 2025			9,986			$	31.57				1.29			$	–

Schedule of warrants outstanding

Schedule of warrants outstanding
						Weighted
						Average
						Exercise
		Warrants				Price per
		Outstanding				Share
Outstanding at December 31, 2024			342,827			$	5.08
Issued			–				–
Exercised			–				–
Expired or cancelled			–				–
Outstanding at March 31, 2025			342,827			$	5.08
Issued			–				–
Exercised			–				–
Expired or cancelled			–				–
Outstanding at June 30, 2025			342,827			$	5.08

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- References

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- Definition

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.

+ 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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