COMMON STOCK (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of option activity

						Weighted-
				Weighted-		Average
				Average		Remaining		Aggregate
				Exercise		Contractual		Intrinsic
	Shares			Price		Term (Years)		Value
Outstanding at December 31, 2020		2,687,700		$	2.30
Granted		–			–
Exercised		(65,086	)		2.95
Forfeited/expired		(702,614	)		3.40
Outstanding at December 31, 2021		1,920,000		$	1.87		6.54	$	351,000
Granted		–			–
Exercised		–			–
Forfeited/expired		(80,500	)		3.18
Outstanding at December 31, 2022		1,839,500		$	1.81		5.62	$	1,718,910
Exercisable at December 31, 2022		1,661,100		$	1.64		5.50	$	1,708,398

Schedule of unvested option activity

				Weighted-
				Average
				Grant Date
	Shares			Fair Value
Unvested at December 31, 2020		1,791,600		$	2.49
Granted		–			–
Forfeited/expired		(506,950	)		3.42
Vested		(565,450	)		1.97
Unvested at December 31, 2021		719,200			2.25
Granted		–			–
Forfeited/expired		(27,400	)		2.94
Vested		(513,400	)		1.81
Unvested at December 31, 2022		178,400		$	3.39

Schedule of weighted average grant date fair value and intrinsic value of options exercised

	2022		2021
Weighted average grant date fair value of options granted	$	–	$	–
Intrinsic value of options exercised	$	–	$	70,938

Schedule of stock awards activity

				Weighted-
				Average Grant
	Shares			Date Fair Value
Outstanding at December 31, 2020		2,232,689		$	2.70
Granted		845,000			3.60
Forfeited		(388,000	)		5.54
Vested		(1,353,689	)		1.28
Outstanding at December 31, 2021		1,336,000			3.89
Granted		2,545,000			1.82
Forfeited		(62,000	)		3.44
Vested		(600,000	)		2.74
Outstanding at December 31, 2022		3,219,000		$	2.48