STOCKHOLDERS’ EQUITY (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE

The following is a summary of outstanding and exercisable warrants activity during the three months ended March 31, 2023:

	Warrants Outstanding Number of Shares		Exercise Price per Share		Weighted Average Remaining Contractual Life	Weighted Average Exercise Price per Share
Balance at December 31, 2022		3,859,638	$	1.40 – 12.00	5.85 years	$	5.59
Granted		967,742		1.24	4.97 years		1.24
Balance at March 31, 2023		4,827,380	$	1.24 – 12.00	4.71 years	$	4.74
Exercisable December 31, 2022		3,836,993	$	1.40 – 12.00	4.88 years	$	5.63
Exercisable March 31, 2023		4,804,735	$	1.24 – 12.00	4.71 years	$	4.74

Service-Based Stock Options [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

The following is a summary of outstanding service-based options activity (prior to the establishment of our 2020 Plan above) for the three months ended March 31, 2023:

	Options Outstanding Number of Shares		Exercise Price per Share		Weighted Average Remaining Contractual Life	Weighted Average Exercise Price per Share
Balance, December 31, 2022		1,439,333	$	1.00 – 19.61	5.63 years	$	6.11
Granted		140,000		1.00 – 2.00	2.69 years		1.71
Balance at March 31, 2023		1,579,333	$	1.00 – 19.61	5.15 years	$	5.72
Exercisable December 31, 2022		1,158,764	$	1.00 – 19.61	5.63 years	$	5.25
Exercisable at March 31, 2023		1,363,264	$	1.00 – 19.61	5.13 years	$	5.05

Performance Shares [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

The following is a summary of outstanding performance-based options activity (separate from the 2020 Plan) for the three months ended March 31, 2023:

	Options Outstanding Number of Shares		Exercise Price per Share		Weighted Average Remaining Contractual Life	Weighted Average Exercise Price per Share
Balance at December 31, 2022		535,000	$	1.25 – 2.50	4.59 years	$	1.60
Granted		-
Balance at March 31, 2023		535,000	$	1.25 – 2.50	4.34 years	$	1.60
Exercisable December 31, 2022		470,000	$	1.50 – 2.50	4.58 years	$	1.61
Exercisable at March 31, 2023		470,000	$	1.50 – 2.50	4.34 years	$	1.61

Restricted Stock Units (RSUs) [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

The following is a summary of outstanding RSU activity (outside of our 2020 Plan) for the three months ended March 31, 2023:

	RSU Outstanding Number of Shares
Balance at December 31, 2022		715,000
Granted		50,000
Vested		(115,000	)
Balance at March 31, 2023		650,000

Restricted Stock Units (RSUs) [Member] | 2020 Plan [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

The following is a summary of outstanding RSU activity under our 2020 Plan for the three months ended March 31, 2023:

	RSU Outstanding Number of Shares
Balance at December 31, 2022		1,028,250
Granted		412,000
Vested		(120,375	)
Cancelled/Forfeited		(75,000	)
Balance at March 31, 2023		1,244,875

2020 Plan [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

The following is a summary of outstanding options activity under our 2020 Plan for the three months ended March 31, 2023:

	Options Outstanding Number of Shares			Exercise Price per Share		Weighted Average Remaining Contractual Life	Weighted Average Exercise Price per Share
Balance, December 31, 2022		1,784,587		$	2.30 – 21.02	6.95 years	$	9.54
Granted		40,500			1.84 – 1.89	4.86 years		1.89
Cancelled/Forfeited/Expired		(69,167	)		2.30 – 7.50	4.62 years		3.75
Balance at March 31, 2023		1,755,920		$	1.84 – 21.02	6.76 years	$	9.59
Exercisable at December 31, 2022		1,185,153		$	2.30 – 21.02	7.64 years	$	9.62
Exercisable at March 31, 2023		1,331,051		$	1.84 – 21.02	7.37 years	$	9.58