COMMON STOCK (Tables)

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Schedule of option activity

						Weighted-
				Weighted-		Average
				Average		Remaining		Aggregate
				Exercise		Contractual		Intrinsic
	Shares			Price		Term (Years)		Value
Outstanding at December 31, 2021		1,920,000		$	1.87
Granted		–			–
Exercised		–			–
Forfeited/expired		(80,500	)		3.18
Outstanding at December 31, 2022		1,839,500		$	1.81		5.62	$	1,718,910
Granted		–			–
Exercised		(4,000	)		2.40
Forfeited/expired		(28,500	)		2.92
Outstanding at December 31, 2023		1,807,000		$	1.80		4.61	$	2,061,800
Exercisable at December 31, 2023		1,749,500		$	1.73		4.56	$	2,061,800

Schedule of unvested option activity

				Weighted-
				Average
				Grant Date
	Shares			Fair Value
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
Granted		–			–
Forfeited/expired		(5,500	)		3.07
Vested		(115,400	)		3.16
Unvested at December 31, 2023		57,500		$	3.87

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

	2023		2022
Weighted average grant date fair value of options granted	$	–	$	–
Intrinsic value of options exercised	$	3,120	$	–

Schedule of stock awards activity

				Weighted-
				Average Grant
	Shares			Date Fair Value
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
Granted		670,000			2.91
Forfeited		(34,000	)		2.86
Vested		(773,000	)		2.85
Outstanding at December 31, 2023		3,082,000		$	2.48