XML 52 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
EQUITY (Tables)
12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
SCHEDULE OF THE STOCK OPTIONS GRANTED, FORFEITED OR EXPIRED

The following is a summary of the stock options granted, forfeited or expired, and exercised under the Plans for the years ended December 31, 2024 and 2023 respectively:

 

 

   Options   Weighted
Average
Exercise Price
Per Share
   Weighted
Average
Remaining
Contractual
Life (Years)
   Aggregate
Intrinsic Value
 
Outstanding at December 31, 2023   645   $3,952    1.61   $- 
Granted   -    -    -    - 
Forfeited or expired   (628)  $3,964    -    - 
Exercised   -    -    -    - 
Outstanding at December 31, 2024   17   $3,497    0.59    - 

 

    Options     Weighted
Average
Exercise Price
Per Share
    Weighted
Average
Remaining
Contractual
Life (Years)
    Aggregate
Intrinsic Value
 
Outstanding at December 31, 2022     645     $ 3,952       2.61     $         -  
Granted     -       -       -       -  
Forfeited or expired     -       -       -       -  
Exercised     -       -       -       -  
Outstanding at December 31, 2023     645     $ 3,952       1.61       -  
SCHEDULE OF NON - VESTED STOCK OPTIONS

The following is a summary of the Company’s non-vested stock options as of December 31, 2024 and 2023 respectively:

 

 

   Options   Weighted
Average
Exercise Price
Per Share
   Weighted
Average
Remaining
Contractual
Life (Years)
 
Non-vested at December 31, 2023   1   $3,496    0.59 
Granted   -    -    - 
Vested   (1)   3,496    0.59 
Forfeited or expired   -    -    - 
Non-vested at December 31, 2024   -   $-    - 

 

    Options     Weighted
Average
Exercise Price
Per Share
    Weighted
Average
Remaining
Contractual
Life (Years)
 
Non-vested at December 31, 2022     16     $ 4,026       2.27  
Granted     -       -       -  
Vested     (15 )     4,074       0.81  
Forfeited or expired     -       -       -  
Non-vested at December 31, 2023     1     $ 3,496       1.59  
SCHEDULE OF ASSUMPTION OF BLACK-SCHOLES OPTION PRICING MODEL

 

   

Year Ended

December 31, 2024 

   

Year Ended

December 31, 2023 

 
Exercise price   $ 0.16 - $0.26     $ 0.16 - $0.26  
Expected term     3.25 to 3.75 years       3.25 to 3.75 years  
Risk-free interest rate     0.38% - 2.43 %     0.38% - 2.43 %
Estimated volatility     293.07% - 517.13 %     293.07% - 517.13 %
Expected dividend    

-

      -