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STOCK BASED AWARDS (Tables) | 3 Months Ended
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Mar. 31, 2025
Share-Based Payment Arrangement [Abstract] |
SCHEDULE OF WEIGHTED AVERAGE GRANT DATE FAIR VALUE OF STOCK OPTIONS GRANTED | We did not grant service-based stock options during the three months ended March 31, 2025. Weighted average stock option fair value assumptions and the weighted average grant date fair value of stock options granted during the three months ended March 31, 2024 were as follows: SCHEDULE OF WEIGHTED AVERAGE GRANT DATE FAIR VALUE OF STOCK OPTIONS GRANTED
|  | 2024 |
Stock option fair value assumptions: |  |  |  |
Risk-free interest rate |  |  | 3.45-4.34% |
Expected life (years) |  |  | 6.5 |
Dividend yield |  |  | -% |
Expected volatility |  |  | 60 | %
Weighted average grant date fair value of stock options granted |  | $ | 5.73 |
SCHEDULE OF OPTION ACTIVITY | Following is a summary of stock option activity as of and for the three months ended March 31, 2025 and 2024: SCHEDULE OF OPTION ACTIVITY
|  | Shares |  |  | Weighted- Average Exercise Price Per Share |  |  | Weighted- Average Remaining Contractual Term (in years) |  |  | Aggregate Intrinsic Value |
Outstanding – December 31, 2023 |  |  | 458,700 |  |  | $ | 6.63 |  |  |  | 6.53 |  |  | $ | 1,432 |
Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | (6,200 | ) |  |  | 11.10 |  |  |  |  |  |  |  |  |
Outstanding – March 31, 2024 |  |  | 452,500 |  |  | $ | 6.57 |  |  |  | 6.57 |  |  | $ | 3,066 |
Outstanding – December 31, 2024 |  |  | 453,400 |  |  | $ | 6.79 |  |  |  | 5.70 |  |  | $ | 1,654 |
Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Exercised |  |  | (200 | ) |  |  | 9.37 |  |  |  |  |  |  |  |  |
Forfeited |  |  | (4,400 | ) |  |  | 8.98 |  |  |  |  |  |  |  |  |
Outstanding – March 31, 2025 |  |  | 448,800 |  |  | $ | 6.77 |  |  |  | 5.45 |  |  | $ | 1,508 |
Exercisable on March 31, 2025 |  |  | 298,200 |  |  | $ | 5.13 |  |  |  | 4.20 |  |  | $ | 1,458 |
SCHEDULE OF RESTRICTED STOCK ACTIVITY | Following is a summary of RSU activity as of and for the three months ended March 31, 2025 and 2024: SCHEDULE OF RESTRICTED STOCK ACTIVITY
|  | Shares |  |  | Weighted- Average Remaining Vesting Term (in years) |  |  | Aggregate Intrinsic Value |
Outstanding – December 31, 2023 |  |  | 27,000 |  |  |  | 1.0 |  |  | $ | 254 |
Granted |  |  | - |  |  |  |  |  |  |  |  |
Vested |  |  | (15,000 | ) |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  |  |  |  |  |  |
Outstanding – March 31, 2024 |  |  | 12,000 |  |  |  | 1.0 |  |  | $ | 160 |
Outstanding – December 31, 2024 |  |  | 24,141 |  |  |  | 0.3 |  |  | $ | 248 |
Granted |  |  | - |  |  |  |  |  |  |  |  |
Vested |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  |  |  |  |  |  |
Outstanding – March 31, 2025 |  |  | 24,141 |  |  |  | 0.1 |  |  | $ | 239 |

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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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