v3.25.2
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
SCHEDULE OF ANTI-DILUTIVE SECURITIES

The following number of stock options and warrants were excluded from the calculation of diluted loss per share because their effect would have been anti-dilutive for the periods presented (share data):

 

  

   Weighted average 
   Three months ended   Six months ended 
   June 30   June 30 
   2025   2024   2025   2024 
Outstanding stock options   102,569    86,451    102,842    84,575 
Warrants   312,354    110,385    306,861    110,385 
SCHEDULE OF CONVERTIBLE DEBT

The following table summarizes the change in fair value of the Company’s Level 3 liabilities for the three and six months ended June 30, 2025:

 

   Convertible notes 
Fair value, January 1, 2025  $- 
Additions   5,714,800 
Change in fair value   787,703 
Fair value, June 30, 2025  $6,502,503