XML 176 R50.htm IDEA: XBRL DOCUMENT
v3.25.1

EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Equity [Abstract] |
SCHEDULE OF SHARE BASED PAYMENTS EXPENSE | (b) Stock-based compensation The following table provides the details of the share-based payments expense during the year ended December 31, 2024, 2023, and 2022: SCHEDULE OF SHARE BASED PAYMENTS EXPENSE
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2022 |
|  | For the Year Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2022 |
Employees and directors share-based payments |  | $ | 820,400 | (a) |  | $ | 1,360,000 | (a) |  | $ | - |
Shares issued for services |  | $ | 136,000 | (a) |  | $ | 204,000 | (a) |  | $ | 23,100 | (a)
Total share based payments expenses |  | $ | 956,400 |  |  | $ | 1,564,000 |  |  | $ | 23,100 |
SUMMARY OF STOCK OPTION ACTIVITY | Stock option activity for the year ended December 31, 2023 and 2022 is summarized as follows: SUMMARY OF STOCK OPTION ACTIVITY
|  |  |  |  |  |  |  | Weighted Average Remaining |  |  |  |
|  | Options |  |  | Weighted Average |  |  | Contractual Life |  |  | Aggregated Intrinsic |
|  | Outstanding* |  |  | Exercise Price* |  |  | (Year) |  |  | Value |
Outstanding at January 1, 2022 |  |  | 29,768 |  |  | $ | 24.0 |  |  |  | 1.6 |  |  | $ | 714,400 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Canceled |  |  | (1,518 | ) |  | $ | 24.0 |  |  |  | - |  |  |  | - |
Outstanding at December 31, 2022 |  |  | 28,250 |  |  | $ | 24.0 |  |  |  | 0.6 |  |  |  | - |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Canceled |  |  | (400 | ) |  | $ | 24.0 |  |  |  | - |  |  | $ | - |
Expired |  |  | (27,850 | ) |  | $ | 24.0 |  |  |  | - |  |  | $ | - |
Outstanding at December 31, 2023 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration