v3.25.2
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2025
Stock-based Compensation  
Schedule of stock-based compensation expense
                   
        Three Months Ended
March 31,
 
Source of Stock-Based Compensation Expense   Classification in the Condensed Consolidated
Statements of Operations
  2025     2024  
Unicorns common stock awards   Cost of revenues   $ -     $ 100,000  
Restricted stock units   General and administrative     13,371       13,390  
Total Stock-based compensation       $ 13,371     $ 113,390  
Schedule of liability and restricted stock units
               
    Equity
Classified
    Weighted Average
Grant Date Fair Value
 
Beginning balance - January 1, 2025     6,526     $ 0.73  
Granted     19,584          
Vested     (19,584 )        
Ending balance - March 31, 2025     6,526     $ 0.73  
Schedule of stock option activity
                                       
    Number of
Shares
   

Weighted
Average
Exercise Price

    Weighted
Average
Grant Date
Fair Value
    Weighted
Average
Remaining
Contractual
Term (Years)
    Aggregate
Intrinsic Value
 
Beginning balance January 1, 2025     55,110,881     $ 0.031               4.61     $ 14,639,230  
Granted     -       -                          
Exercised     -       -                          
Adjustments     -       -                          
Ending balance March 31, 2025     55,110,881     $ 0.031               4.31     $ 10,813,889  
Vested and exercisable as of March 31, 2025     55,110,881     $ 0.031               4.31     $ 10,813,889