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STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2025
STOCK-BASED COMPENSATION |
Schedule of stock option activity |
|  | Stock Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Life Remaining |
Outstanding, December 31, 2023 |  |  | 11,183 |  |  | $ | 83.96 |  |  |  | 8.11 |
Issued |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Outstanding, December 31, 2024 |  |  | 11,183 |  |  | $ | 83.96 |  |  |  | 7.11 |
Issued |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Outstanding, December 31, 2025 |  |  | 11,183 |  |  | $ | 83.96 |  |  |  | 6.11 |
Vested, December 31, 2025 |  |  | 7,735 |  |  | $ | 83.96 |  |  |  | 6.11 |
Schedule of assumption used in calculation of fair value of options |
|  | Inputs Used |
Annual dividend yield |  | $ | - |
Expected life (years) |  |  | 6.5 |
Risk-free interest rate |  |  | 0.81 | %
Expected volatility |  |  | 92.95 | %
Common stock price |  | $ | 16.90 |

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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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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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