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STOCK BASED AWARDS (Tables) | 9 Months Ended
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Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
SCHEDULE OF WEIGHTED AVERAGE GRANT DATE FAIR VALUE OF STOCK OPTIONS GRANTED | We granted no and 43,382 service-based stock options during the three and nine months ended September 30, 2025. We granted 1,000 and 23,000 service-based stock options during the three and nine months ended September 30, 2024, respectively. Weighted average stock option fair value assumptions and the weighted average grant date fair value of stock options granted were as follows: SCHEDULE OF WEIGHTED AVERAGE GRANT DATE FAIR VALUE OF STOCK OPTIONS GRANTED
|  | 2025 |  |  | 2024 |
Stock option fair value assumptions: |  |  |  |  |  |  |  |
Risk-free interest rate |  |  | 4.14 | % |  |  | 4.38 | %
Expected life (years) |  |  | 6.4 |  |  |  | 6.0 |
Dividend yield |  |  | - | % |  |  | - | %
Expected volatility |  |  | 58 | % |  |  | 58 | %
Weighted average grant date fair value of stock options granted |  | $ | 5.21 |  |  | $ | 6.49 |
SCHEDULE OF OPTION ACTIVITY | Following is a summary of stock option activity as of and for the nine months ended September 30, 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 |  |  | 23,000 |  |  |  | 11.08 |  |  |  |  |  |  |  |  |
Exercised |  |  | (5,500 | ) |  |  | 5.42 |  |  |  |  |  |  |  |  |
Forfeited |  |  | (12,400 | ) |  |  | 10.13 |  |  |  |  |  |  |  |  |
Outstanding – September 30, 2024 |  |  | 463,800 |  |  | $ | 6.78 |  |  |  | 5.94 |  |  | $ | 2,301 |
Outstanding – December 31, 2024 |  |  | 453,400 |  |  | $ | 6.79 |  |  |  | 5.70 |  |  | $ | 1,654 |
Granted |  |  | 43,382 |  |  |  | 8.73 |  |  |  |  |  |  |  |  |
Exercised |  |  | (1,200 | ) |  |  | 3.98 |  |  |  |  |  |  |  |  |
Forfeited |  |  | (10,400 | ) |  |  | 8.22 |  |  |  |  |  |  |  |  |
Outstanding – September 30, 2025 |  |  | 485,182 |  |  | $ | 6.91 |  |  |  | 5.34 |  |  | $ | 1,244 |
Exercisable on September 30, 2025 |  |  | 310,200 |  |  | $ | 5.36 |  |  |  | 3.9 |  |  | $ | 1,223 |
SCHEDULE OF RESTRICTED STOCK ACTIVITY | Following is a summary of RSU activity as of and for the nine months ended September 30, 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 |  |  | 15,141 |  |  |  |  |  |  |  |  |
Vested |  |  | (16,500 | ) |  |  |  |  |  |  |  |
Forfeited |  |  | (1,500 | ) |  |  |  |  |  |  |  |
Outstanding – September 30, 2024 |  |  | 24,141 |  |  |  | 0.6 |  |  | $ | 283 |
Outstanding – December 31, 2024 |  |  | 24,141 |  |  |  | 0.3 |  |  | $ | 248 |
Granted |  |  | 43,664 |  |  |  |  |  |  |  |  |
Vested |  |  | (24,141 | ) |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  |  |  |  |  |  |
Outstanding – September 30, 2025 |  |  | 43,664 |  |  |  | 1.6 |  |  | $ | 394 |

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