NET LOSS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

NET LOSS PER SHARE [Abstract]

Computation of Basic and Diluted Net Loss Per Share

The following table sets forth the computation of the basic and diluted net loss per share:

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
		2025			2024			2025			2024
Net loss attributable to common shareholders	$	(151,220	)	$	(204,907	)	$	(1,052,289	)	$	(3,970,781	)
Net loss per share:
Basic	$	(0.00	)	$	(0.01	)	$	(0.03	)	$	(0.13	)
Diluted	$	(0.00	)	$	(0.01	)	$	(0.03	)	$	(0.13	)
Weighted average shares outstanding:
Basic		31,082,725			31,098,180			31,136,376			31,064,418
Diluted		31,082,725			31,098,180			31,136,376			31,064,418

Antidilutive Securities Excluded from Computation of Income (Loss) from Operations

The following table sets forth all outstanding potentially dilutive securities at the end of the reporting period which were not included in the calculation of diluted earnings per share because their impact would have been antidilutive to the Company’s “control number,” which is income (loss) from operations.

	For the Three Months Ended September 30,			For the Nine Months Ended September 30,
		2025	2024		2025	2024
Potentially dilutive securities:
Warrants		—	6,875		—	6,875
Stock options		2,330,040	4,000,043		2,330,040	4,000,043
Convertible notes		—	2,401,953		—	2,401,953
Unvested restricted stock awards and units		1,626,248	848,498		1,626,248	848,498
Total		3,956,288	7,257,369		3,956,288	7,257,369