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STOCK BASED AWARDS (Tables)
 9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF WEIGHTED AVERAGE GRANT DATE FAIR VALUE OF STOCK OPTIONS GRANTED

We granted no and 43,382 service-based stock options during the three and nine months ended September 30, 2025. We granted 1,000 and 23,000 service-based stock options during the three and nine months ended September 30, 2024, respectively. Weighted average stock option fair value assumptions and the weighted average grant date fair value of stock options granted were as follows:

 

  

   2025   2024 
Stock option fair value assumptions:          
Risk-free interest rate   4.14%   4.38%
Expected life (years)   6.4    6.0 
Dividend yield   -%   -%
Expected volatility   58%   58%
Weighted average grant date fair value of stock options granted  $5.21   $6.49 
SCHEDULE OF OPTION ACTIVITY

Following is a summary of stock option activity as of and for the nine months ended September 30, 2025 and 2024:

 

  

   Shares  

Weighted-

Average

Exercise Price

Per Share

  

Weighted-

Average

Remaining

Contractual

Term

(in years)

  

Aggregate

Intrinsic Value

 
Outstanding – December 31, 2023   458,700   $6.63    6.53   $1,432 
Granted   23,000    11.08           
Exercised   (5,500)   5.42           
Forfeited   (12,400)   10.13           
Outstanding – September 30, 2024   463,800   $6.78    5.94   $2,301 
                     
Outstanding – December 31, 2024   453,400   $6.79    5.70   $1,654 
Granted   43,382    8.73           
Exercised   (1,200)   3.98           
Forfeited   (10,400)   8.22           
Outstanding – September 30, 2025   485,182   $6.91    5.34   $1,244 
Exercisable on September 30, 2025   310,200   $5.36    3.9   $1,223 
SCHEDULE OF RESTRICTED STOCK ACTIVITY

Following is a summary of RSU activity as of and for the nine months ended September 30, 2025 and 2024:

 

  

   Shares  

Weighted-

Average

Remaining

Vesting

Term

(in years)

  

Aggregate

Intrinsic Value

 
Outstanding – December 31, 2023   27,000    1.0   $254 
Granted   15,141           
Vested   (16,500)          
Forfeited   (1,500)          
Outstanding – September 30, 2024   24,141    0.6   $283 
                
Outstanding – December 31, 2024   24,141    0.3   $248 
Granted   43,664           
Vested   (24,141)          
Forfeited   -           
Outstanding – September 30, 2025   43,664    1.6   $394