v3.25.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF OPTION ACTIVITY

Compensation-based stock option activity for qualified and unqualified stock options are summarized below:

 

  

Number of

Options

  

Weighted

Average

Exercise

Price

  

Weighted

Average

Remaining

Life In Years

  

Intrinsic

Value

 
Outstanding, December 31, 2024   22,620   $46.50         - 
Granted   -    0           
Exercised   -    0           
Forfeited   -    0           
Outstanding, June 30, 2025   22,620   $46.50    4.25   $- 
Exercisable, June 30, 2025   22,070   $46.50    4.25   $- 
SCHEDULE OF STOCK OPTIONS OUTSTANDING AND EXERCISABLE

The following table summarizes information about options to purchase shares of the Company’s Class A common stock outstanding and exercisable at June 30, 2025:

 

Options Outstanding   Options Exercisable 
Exercise Price  

Outstanding

Number of

Options

  

Weighted

Average

Remaining

Life In Years

  

Exercisable

Number of

Options

 
$46.50    22,620    4.25    22,070 
      22,620         22,070 
SCHEDULE OF STOCK-BASED COMPENSATION EXPENSE

The following table presents information related to stock-based compensation expense:

 

  

For the

Three Months Ended

  

Unrecognized at

  

Weighted Average

Remaining

Amortization

 
   June 30, 2025   June 30, 2025   Period (Years) 
General and administrative  $3,342   $4,456    0.50 
Total  $3,342   $4,456    0.50 

 

  

For the

Six Months Ended

  

Unrecognized at

  

Weighted Average

Remaining

Amortization

 
   June 30, 2025   June 30, 2025   Period (Years) 
General and administrative  $6,684   $4,456    0.50 
Total  $6,684   $4,456    0.50