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v3.25.3

STOCK OPTIONS, RESTRICTED STOCK AND WARRANTS (Details 4) - Warrants [Member] - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Number of warrants outstanding, beginning balance |  | 4,628,586 |
Weighted average exercise price, beginning balance |  | $ 4.13 |
Weighted average remaining contractual terms |  | 4 years 7 months 6 days | 1 year 2 months 12 days
Number of warrants outstanding, issued |  | 1,461,896 |
Weighted average exercise price, issued |  | $ 4.00 |
Number of warrants outstanding, exercised |  | (1,461,896) |
Weighted average exercise price, exercised |  | $ 3.22 |
Number of warrants outstanding, expired |  | (3,073,379) |
Weighted average exercise price, expired |  | $ 4.60 |
Number of warrants outstanding, ending Balance |  | 1,555,207 | 4,628,586
Weighted average exercise price, ending balance |  | $ 3.95 | $ 4.13
Number of shares exercisable, balance at ending |  | 1,555,207 |
Weighted average exercise price exercisable, balance at ending |  | $ 3.95 |
Weighted average remaining contractual terms, exercisable |  | 4 years 7 months 6 days |
Aggregate intrinsic value exercisable, balance at ending | [1] |  |
[1] | The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying warrants and the closing stock price of $0.89 for our common stock on September 30, 2025.

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