| SCHEDULE OF GRANTED AND ISSUED STOCK AWARDS |
The
following table summarizes the Company’s granted and issued stock awards in the six months ended June 30, 2025, and 2024:
SCHEDULE
OF GRANTED AND ISSUED STOCK AWARDS
| Issuances
under the 2021 Stock Plan in the period January 1 and June 30, 2024 |
| |
| Date |
|
|
|
#
Shares |
|
|
Amount |
|
|
Price/Share |
|
|
Type |
|
Notice |
| 1/01/2024 |
|
|
|
|
5,288,687 |
|
|
$ |
89,592 |
|
|
$ |
0.017 |
|
|
|
|
|
| 3/22/2024 |
|
|
|
|
211,269 |
|
|
|
21,338 |
|
|
|
0.101 |
|
|
stipend |
|
affiliates |
| 3/22/2024 |
|
|
|
|
72,423 |
|
|
|
7,315 |
|
|
|
0.101 |
|
|
stipend |
|
|
| 3/22/2024 |
|
|
|
|
979,191 |
|
|
|
101,835 |
|
|
|
0.104 |
|
|
bonus |
|
affiliates |
| 3/22/2024 |
|
|
|
|
1,520,808 |
|
|
|
158,164 |
|
|
|
0.104 |
|
|
bonus |
|
|
| 4/19/2024 |
|
|
|
|
241,938 |
|
|
|
30,000 |
|
|
|
0.124 |
|
|
stipend |
|
affiliates |
| 4/19/2024 |
|
|
|
|
86,246 |
|
|
|
10,695 |
|
|
|
0.124 |
|
|
stipend |
|
|
| 6/30/2024 |
|
|
|
|
8,400,562 |
|
|
$ |
418,939 |
|
|
$ |
0.050 |
|
|
|
|
|
| Issuances
under the 2021 Stock Plan in the period January 1 and June 30, 2025 |
| |
| Date |
|
|
|
#
Shares |
|
|
Amount |
|
|
Price/Share |
|
|
Type |
|
Notice |
| 1/01/2025 |
|
|
|
|
5,520,101 |
|
|
$ |
479,793 |
|
|
$ |
0.087 |
|
|
|
|
|
| 1/06/2025 |
|
* |
|
|
634,921 |
|
|
|
43,172 |
|
|
|
0.068 |
|
|
stipend |
|
affiliates |
| 1/06/2025 |
|
|
|
|
164,730 |
|
|
|
11,202 |
|
|
|
0.068 |
|
|
stipend |
|
|
| 1/06/2025 |
|
* |
|
|
1,315,780 |
|
|
|
88,294 |
|
|
|
0.067 |
|
|
bonus |
|
affiliates |
| 1/06/2025 |
|
|
|
|
1,184,221 |
|
|
|
80,098 |
|
|
|
0.068 |
|
|
bonus |
|
|
| 5/12/2025 |
|
* |
|
|
156,255 |
|
|
|
21,876 |
|
|
|
0.140 |
|
|
stipend |
|
affiliates |
| 5/12/2025 |
|
|
|
|
110,384 |
|
|
|
15,454 |
|
|
|
0.140 |
|
|
stipend |
|
|
| 6/30/2025 |
|
|
|
|
9,086,392 |
|
|
$ |
739,889 |
|
|
$ |
0.081 |
|
|
|
|
|
| * |
The
shares are held as shares of Preferred Stock, but are for comparison purposes expressed as Common share equivalents in this table. |
| ● |
The
Company claims an exemption from the registration requirements of the Securities Act for the Compensatory Benefit Plan pursuant to
Rule 701 of the Securities Act. |
Shares
awarded, but not yet issued, under the 2021 Stock Plan for the period ended June 30, 2025:
| Date |
|
|
|
#
Shares |
|
|
Amount |
|
|
Price/Share |
|
|
Type |
|
Notice |
| 6/30/2025 |
|
* |
|
|
283,700 |
|
|
$ |
26,242 |
|
|
$ |
0.093 |
|
|
stipend |
|
affiliates |
| 6/30/2025 |
|
|
|
|
76,680 |
|
|
|
7,092 |
|
|
|
0.093 |
|
|
stipend |
|
|
| 6/30/2025 |
|
|
|
|
360,380 |
|
|
$ |
33,334 |
|
|
$ |
0.093 |
|
|
|
|
|
|
| SCHEDULE OF STOCK OPTIONS ACTIVITY |
As
at June 30, 2025, there was no unrecognized compensation expense related to non-vested stock option awards. The following table summarizes
the Company’s stock option activity for the six months ended June 30, 2025, and 2024:
SCHEDULE
OF STOCK OPTIONS ACTIVITY
| |
|
Number
of Options |
|
|
Exercise
Price per Share |
|
|
Weighted
Average Exercise Price per Share |
|
| Outstanding as of January 1, 2024 |
|
|
335,000 |
|
|
$ |
0.001
– 0.95 |
|
|
$ |
0.62 |
|
| Granted |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Exercised |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Options forfeited/cancelled |
|
|
(90,000 |
) |
|
|
0.195 |
|
|
|
0.20 |
|
| Outstanding as of June 30, 2024 |
|
|
245,000 |
|
|
$ |
0.001 – 0.95 |
|
|
$ |
0.78 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding as of January 1, 2025 |
|
|
— |
|
|
$ |
— |
|
|
$ |
— |
|
| Granted |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Exercised |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Options forfeited/cancelled |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Outstanding as of June
30, 2025 |
|
|
— |
|
|
$ |
— |
|
|
$ |
— |
|
|