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SHARE-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
SCHEDULE OF STOCK OPTION ACTIVITY | A summary of the stock option activity for the nine-month periods ended September 30, 2024 and 2023 is as follows: SCHEDULE OF STOCK OPTION ACTIVITY
|  |  |  |  |  |  |  | Weighted- |  |  |
|  |  |  |  | Weighted- |  |  | Average |  |  |
|  |  |  |  | Average |  |  | Remaining |  | Aggregate |
|  | Number of |  |  | Exercise |  | Contractual |  | Intrinsic |
|  |  | Options |  |  | Price |  |  | Term |  | Value |
Outstanding at January 1, 2023 |  |  | 871,250 |  |  | $ | 4.62 |  |  | 5.6 years |  | $ | - |
Forfeited |  |  | (25,000 | ) |  | $ | 6.00 |  |  |  |  | $ | - |
Outstanding at March 31, 2023 |  |  | 846,250 |  |  | $ | 4.63 |  |  | 5.5 years |  | $ | - |
Exercisable at March 31, 2023 |  |  | 736,875 |  |  | $ | 4.43 |  |  | 5.2 years |  | $ | - |
Outstanding at June 30, 2023 |  |  | 846,250 |  |  | $ | 4.63 |  |  | 5.3 years |  | $ | - |
Exercisable at June 30, 2023 |  |  | 752,500 |  |  | $ | 4.46 |  |  | 5.0 years |  | $ | - |
Outstanding at September 30, 2023 |  |  | 846,250 |  |  | $ | 4.63 |  |  | 5.0 years |  | $ | - |
Exercisable at September 30, 2023 |  |  | 768,125 |  |  | $ | 4.49 |  |  | 4.78 years |  | $ | - |
Outstanding at January 1, 2024 |  |  | 846,250 |  |  | $ | 4.63 |  |  | 4.8 years |  | $ | - |
Outstanding at March 31, 2024 |  |  | 846,250 |  |  | $ | 4.63 |  |  | 4.5 years |  | $ | - |
Exercisable at March 31, 2024 |  |  | 799,375 |  |  | $ | 4.55 |  |  | 4.4 years |  | $ | - |
Outstanding at June 30, 2024 |  |  | 846,250 |  |  | $ | 4.63 |  |  | 4.3 years |  | $ | - |
Exercisable at June 30, 2024 |  |  | 815,000 |  |  | $ | 4.58 |  |  | 4.2 years |  | $ | - |
Outstanding at September 30, 2024 |  |  | 846,250 |  |  | $ | 4.63 |  |  | 4.0 years |  | $ | - |
Exercisable at September 30, 2024 |  |  | 830,625 |  |  | $ | 4.61 |  |  | 3.96 years |  | $ | - |
SCHEDULE OF ACTIVITY OF UNVESTED RESTRICTED STOCK AWARDS | SCHEDULE OF ACTIVITY OF UNVESTED RESTRICTED STOCK AWARDS
|  | Weighted- |  |  |  |
|  | Number of |  |  | Weighted- |
|  | Restricted |  |  | Average |
|  | Stock |  |  | Grant Date |
|  | Awards |  |  | Fair Value |
Nonvested at January 1, 2024 |  |  | 46,073 |  |  | $ | 1.05 |
Granted |  |  | 136,427 |  |  | $ | 1.05 |
Vested |  |  | (34,574 | ) |  | $ | 1.05 |
Nonvested at March 31, 2024 |  |  | 147,926 |  |  |  |  |
Vested |  |  | (18,500 | ) |  | $ | 1.05 |
Nonvested at June 30, 2024 |  |  | 129,426 |  |  |  |  |
Vested |  |  | (54,214 | ) |  | $ | 1.05 |
Nonvested at September 30, 2024 |  |  | 75,212 |  |  |  |  |

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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 + Details
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