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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2025

Share-Based Payment Arrangement [Abstract]

SCHEDULE OF STOCK OPTIONS OUTSTANDING

Activity in the various Plans during the six months ended June 30, 2025 and 2024 is reflected in the following table:

 SCHEDULE OF STOCK OPTIONS OUTSTANDING

Options		Number of Shares				Weighted Average Exercise Price
Outstanding at January 1, 2025			26			$	102,907.69
Granted			—				—
Exercised			—				—
Forfeited			—				—
Outstanding at June 30, 2025			26			$	102,907.69
Exercisable at June 30, 2025			26			$	102,907.69

Options		Number of Shares				Weighted Average Exercise Price
Outstanding at January 1, 2024			27			$	91,100.00
Granted			—				—
Exercised			—				—
Forfeited			—				—
Outstanding at June 30, 2024			27			$	91,100.00
Exercisable at June 30, 2024			27			$	91,100.00

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 June 30, 2025:

 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 $39.999

1

6.6 years

1

6.6 years

$40,000 to $69,999

7

6.0 years

7

6.0 years

$70,000 to $99,999

10

4.3 years

10

4.3 years

$100,000 to $129,999

7

3.1 years

7

3.1 years

$130,000 to $159,999

1

0.9 years

1

0.9 years

Total

26

4.4 years

26

4.4 years

SCHEDULE OF RESTRICTED STOCK ACTIVITY

A summary of all restricted stock activity under the equity compensation plans for the six months ended June 30, 2025 and 2024 is as follows:

 SCHEDULE OF RESTRICTED STOCK ACTIVITY

		Number of Restricted shares				Weighted average grant date fair value
Nonvested balance, January 1, 2025			25			$	10,960.00
Granted			—				—
Vested			(17	)			(7,060.00	)
Forfeited			—				—
Nonvested balance, June 30, 2025			8			$	18,720.00

		Number of Restricted shares				Weighted average grant date fair value
Nonvested balance, January 1, 2024			27			$	22,540.00
Granted			40				4,240.00
Vested			(15	)			(20,120.00	)
Forfeited			(1	)			(44,400.00	)
Nonvested balance, June 30, 2024			51			$	8,680.00

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
2025 (July 1, 2025 to December 31, 2025)			1
2026			3
2027			2
2028			2
2029			—

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