STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLAN (Tables)

12 Months Ended

Dec. 31, 2024

A summary of stock option activity for the year ended December 31, 2024, and 2023 is presented as follows:

SCHEDULE OF STOCK OPTION ACTIVITY

						Weighted		Weighted
	Weighted					Average		Average
	Average		Number of			Remaining		Optioned		Aggregate
	Exercise		Optioned			Contractual		Grant Date		Intrinsic
	Price		Shares			Term in Years		Fair Value		Value

Balance as of December 31, 2022	$	0.65		1,090,000			1.55	$	0.04	$	-

Granted		-		-					-
Exercised		-		-					-
Cancelled/expired		0.10		(90,000	)				0.06

Balance as of December 31, 2023	$	0.65		1,000,000			0.67	$	0.04	$	-

Granted		-		-					-
Exercised		-		-					-
Cancelled/expired		0.70		(250,000	)				0.04

Balance as of December 31, 2024	$	0.70		750,000			0.80	$	0.04	$	-

Vested and exercisable as of December 31, 2024	$	0.70		750,000			0.80	$	0.04	$	-