SCHEDULE OF BASIC AND DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING (Details) - shares		3 Months Ended		9 Months Ended
		Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Net (loss) income per common share:
Basic weighted average shares outstanding		2,785,541	2,760,438	2,773,401	2,754,399
Dilutive effect of outstanding stock options and non-vested restricted stock units	[1]				176,944
Diluted weighted average shares outstanding		2,785,541	2,760,438	2,773,401	2,931,343

[1] The following items were excluded from the computation of diluted weighted-average shares outstanding as their inclusion would be anti-dilutive: