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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2022

Share-Based Payment Arrangement [Abstract]

SCHEDULE OF STOCK GRANT ACTIVITY

The following schedule shows stock grant activity for the nine months ended September 30, 2022:

 SCHEDULE OF STOCK GRANT ACTIVITY

			Number of shares
Grants unissued as of December 31, 2021			153,673
Issued			542,584
Forfeiture/Cancelled			(139,226	)
Grants Vested			(62,172	)
Grants unissued as of September 30, 2022			494,859

SCHEDULE OF STOCK GRANT VESTING PERIODS

The following schedule shows stock option activity for the nine months ended September 30, 2022.

 SCHEDULE OF STOCK GRANT VESTING PERIODS

		Number of Shares				Weighted Average Remaining Life (Years)				Weighted Average Exercise Price
Stock options outstanding as of December 31, 2021			641,337				7.55			$	6.27
Issued			76,246				9.20			$	10.48
Forfeiture/Expired			(40,982	)			6.81			$	6.05
Exercised			(4,555	)			-			$	6.00
Stock options outstanding as of September 30, 2022			672,046				7.83			$	6.76
Stock options exercisable as of September 30, 2022			462,798				7.01			$	5.66

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- References

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- Definition

Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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