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SHAREHOLDERS’ EQUITY (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
SUMMARY OF RESTRICTED STOCK ACTIVITY

Below is a summary of restricted stock activity for the nine months ended September 30, 2023:

 

   For the Nine Months Ended
September 30, 2023
 
   Shares   Weighted Average
Grant Date Fair Value
 
Nonvested at beginning of period   181,102   $22.89 
Granted   118,912    39.14 
Vested   (129,342)   22.84 
Forfeited   (11,115)   32.96 
Nonvested at September 30, 2023   159,557   $34.27 
SCHEDULE OF STOCK OPTION ACTIVITY

A summary of the status of outstanding stock options at September 30, 2023 and changes during the nine months then ended is presented below:

 

   For the Nine Months Ended
September 30, 2023
 
       Weighted Average   Weighted Average  
       Exercise   Remaining 
   Options   Price   Contract Life 
Outstanding at beginning of period   146,191   $10.65      
Granted or assumed   -    -      
Exercised   (50,318)   11.58      
Forfeited   -    -      
Expired   -    -      
Outstanding at September 30, 2023   95,873   $10.16    7.1 
                
Exercisable at September 30, 2023   95,873   $10.16    7.1 
SCHEDULE OF WARRANTS TO PURCHASE COMMON STOCK

A summary of the status of outstanding warrants to purchase common stock at September 30, 2023 and changes during the nine months then ended is presented below:

   

  

For the Nine Months Ended

September 30, 2023

 
       Weighted Average   Weighted Average 
       Exercise   Remaining 
   Warrants   Price   Contract Life 
Outstanding at beginning of period   16,725   $10.80      
Granted or assumed   -    -      
Exercised   -    -      
Forfeited   -    -      
Expired   -    -      
Outstanding at September 30, 2023   16,725   $10.80    7.0 
                
Exercisable at September 30, 2023   16,725   $10.80    7.0