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STOCK COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF OPTION ACTIVITIES
The following is a summary of the option activities during the three months ended March 31, 2024:
Number of Units
Outstanding, December 31, 2023348,259 
Granted— 
Exercised— 
Forfeited(4,138)
Outstanding, March 31, 2024344,121 
Exercisable, March 31, 2024303,160 
SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITIES
The following is a summary of the RSU activities during the three months ended March 31, 2024:
Number of Units
Outstanding, December 31, 2023408,451 
Granted— 
Vested (73,229)
Forfeited(170,202)
Outstanding, March 31, 2024165,020 
SCHEDULE OF STOCK COMPENSATION EXPENSE
For the three months ended March 31, 2024 and 2023, the Company recorded the following stock compensation in general and administrative expense (in thousands):
Three Months Ended
March 31,
20242023
Stock options$104 $169 
Restricted stock units444 471 
Warrants
Total stock compensation expense$549 $641