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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

SCHEDULE OF STOCK OPTIONS OUTSTANDING

A summary of all stock option activity under the Plans for the nine months ended September 30, 2024 is as follows: 

 SCHEDULE OF STOCK OPTIONS OUTSTANDING

Options		Number of Shares				Weighted Average Exercise Price
Outstanding at December 31, 2023			53,600			$	45.55
Granted			—				—
Exercised			—				—
Forfeited/expired			(1,100	)			(65.00	)
Outstanding at September 30, 2024			52,500			$	45.14
Exercisable at September 30, 2024			52,500			$	45.14

SCHEDULE OF SHARES AUTHORIZED UNDER STOCK OPTION PLANS BY EXERCISE PRICE RANGE

The following table summarizes the range of exercise prices and weighted average remaining contractual life for outstanding and exercisable options under the Company’s option plans as of September 30, 2024: 

 SCHEDULE OF SHARES AUTHORIZED UNDER STOCK OPTION PLANS BY EXERCISE PRICE RANGE

Outstanding options

Exercisable options

Exercise price range

Number of options

Weighted average remaining contractual life

Number of options

Weighted average remaining contractual life

$

0.01 to $49.99

37,000

5.9 years

37,000

5.9 years

$

50.00 to $69.99

14,000

4.0 years

14,000

4.0 years

$

70.00 to $89.99

1,500

1.6 years

1,500

1.6 years

52,500

5.2 years

52,500

5.2 years

SCHEDULE OF RESTRICTED STOCK ACTIVITY

A summary of all restricted stock activity under the Plans for the three months ended September 30, 2024 is as follows:

 SCHEDULE OF RESTRICTED STOCK ACTIVITY

		Number of Restricted shares				Weighted average grant date fair value
Nonvested balance, December 31, 2023			53,875			$	11.27
Granted			80,197				2.12
Vested			(32,250	)			(10.87	)
Forfeited			(51,072	)			(2.91	)
Nonvested balance, September 30, 2024			50,750			$	5.48

SCHEDULE OF NON-VESTED BALANCE OF RESTRICTED STOCK

The nonvested balance of restricted stock vests as follows:

 SCHEDULE OF NON-VESTED BALANCE OF RESTRICTED STOCK

Years ended		Number of Shares
2024 (October 1, 2024 through December 31, 2024)			—
2025			35,250
2026			6,500
2027			5,000
2028			4,000

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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