STOCKHOLDERS’ EQUITY (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of Share-based Payment Arrangement, Option, Activity

The following is a summary of the Company’s option activity:

	Options	Weighted Average Exercise Price
Outstanding – January 1, 2022	463,251	$	2.82
Exercisable – January 1, 2022	343,724	$	2.77
Granted	30,000	$	2.03
Exercised	(21,623)	$	0.40
Forfeited/Cancelled	(12,703)	$	1.66
Outstanding – June 30, 2022	458,925	$	2.78
Exercisable – June 30, 2022	360,047	$	2.75

Schedule of Share-based Payment Arrangement, Option, Exercise Price Range

	Options Outstanding				Options Exercisable
Exercise Price	Number Outstanding	Weighted Average Remaining Contractual Life (in years)	Weighted Average Exercise Price		Number Exercisable	Weighted Average Exercise Price
$0.40 - $6.50	458,925	7.29	$	2.78	360,047	$	2.75

Schedule of Share-based Payment Arrangement, Activity

The following is a summary of the Company’s common stock warrant activity:

	Warrants	Weighted Average Exercise Price
Outstanding – January 1, 2022	18,486,859	$	3.46
Exercisable – January 1, 2022	18,486,859	$	3.46
Granted	100,000	$	3.00
Exercised	(139,295)	$	2.97
Forfeited/Cancelled	—	$	—
Outstanding – June 30, 2022	18,447,564	$	3.47
Exercisable – June 30, 2022	18,364,231	$	3.47

	Warrants Outstanding				Warrants Exercisable
Exercise Price	Number Outstanding	Weighted Average Remaining Contractual Life (in years)	Weighted Average Exercise Price		Number Exercisable	Weighted Average Exercise Price
$0.40 - $7.50	18,447,564	4.19	$	3.47	18,364,231	$	3.47

The following is a summary of the Company’s preferred stock warrant activity:

	Warrants	Weighted Average Exercise Price
Outstanding – January 1, 2022	12,000	$	24.97
Exercisable – January 1, 2022	12,000	$	24.97
Granted	—	$	—
Exercised	—	$	—
Forfeited/Cancelled	—	$	—
Outstanding – June 30, 2022	12,000	$	24.97
Exercisable – June 30, 2022	12,000	$	24.97

		Warrants Outstanding				Warrants Exercisable
Exercise Price		Number Outstanding	Weighted Average Remaining Contractual Life (in years)	Weighted Average Exercise Price		Number Exercisable	Weighted Average Exercise Price
$	24.97	12,000	3.95	$	24.97	12,000	$	24.97

Schedule of Restricted Stock Shares Activity

The following is a summary of the Company’s restricted stock activity:

	Restricted Stock	Weighted Average Exercise Price
Non Vested Balance - January 1, 2022	145,000	$	2.45
Granted	231,100	$	1.96
Vested	(96,100)	$	2.64
Forfeited/Cancelled	—	$	—
Non Vested Balance - June 30, 2022	280,000	$	1.98