v3.26.1
Stockholders’ Equity (Tables)
12 Months Ended
Dec. 31, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Stock Option Valuation Assumption

The following table reflects the weighted average assumptions used to estimate the fair value of stock options granted during the years ended December 31, 2025 and 2024:

 

   2025   2024 
Volatility   88-105%   98-107%
Expected life (years)   5.27-10.00    5.27-6.02 
Risk-free interest rate   3.65-4.58%   3.56-4.64%
Dividend rate   %   %
Schedule of Stock Option Activity

The following table summarizes the stock option activity for the years ended December 31, 2025 and 2024:

 

   Options  

Weighted-Average

Exercise Price

Per Share

 
Outstanding and exercisable, January 1, 2024   2,512,561   $          1.92 
Granted   1,572,176    2.19 
Exercised   (834)   1.95 
Forfeited   (17,915)   1.95 
Expired   -    - 
Outstanding, December 31, 2024   4,065,988   $2.02 
Granted   1,394,440    2.63 
Exercised   (4,900)   1.33 
Forfeited   (39,521)   2.16 
Expired   (151,899)   1.36 
Outstanding and expected to vest, December 31, 2025   5,264,108   $2.20 
Schedule of Stock Outstanding and Exercisable

The following table discloses information regarding outstanding and exercisable options at December 31, 2025:

  

    Outstanding   Exercisable 
Exercise Price Range  

Number of

Option

Shares

  

Weighted

Average

Exercise Price

  

Weighted

Average

Remaining

Life (Years)

  

Number of

Option

Shares

  

Weighted

Average

Exercise Price

 
$0.00-1.00    256,500   $0.80    5.2    256,500   $0.80 
 1.01-2.00    1,550,170    1.84    6.6    1,262,602    1.85 
 2.01-3.00    3,090,748    2.30    8.2    1,656,991    2.38 
 3.10-6.00    366,690    3.85    9.7    18,076    5.02 
      5,264,108   $2.20    7.7    3,194,169   $2.06 
Schedule of Stock Warrant Activity

The following table summarizes the stock warrant activity for the years ended December 31, 2025 and 2024:

 

   Warrants   Weighted-Average
Exercise Price
Per Share
 
Outstanding and exercisable, January 1, 2024   2,311,161   $          0.71 
Granted   -    - 
Exercised   -    - 
Forfeited   -    - 
Expired   -    - 
Outstanding and exercisable, December 31, 2024   2,311,161   $0.71 
Granted   3,426,905    1.72 
Exercised   (156,000)   0.80 
Forfeited   -    - 
Expired   -    - 
Outstanding and exercisable, December 31, 2025   5,582,066   $1.32 
Nexcella [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Stock Option Activity

The following table summarizes the stock option activity for the year ended December 31, 2024 for Nexcella:

 

   Options  

Weighted-

Average Exercise

Price Per Share

 
Outstanding and exercisable, January 1, 2024   186,528   $6.49 
Granted   -    - 
Exercised   -    - 
Forfeited   (186,528)   6.49 
Expired   -    - 
Outstanding and expected to vest, December 31, 2024   -   $- 
Warrant [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Stock Outstanding and Exercisable

The following table discloses information regarding outstanding and exercisable warrants at December 31, 2025:

  

    Outstanding   Exercisable 
Exercise Price  

Number of

Option

Shares

  

Weighted

Average

Exercise Price

  

Weighted

Average

Remaining

Life (Years)

  

Number of

Option

Shares

  

Weighted

Average

Exercise Price

 
$0.0001    1,913,661   $0.0001    -    1,913,661   $0.0001 
 0.01    490,196    0.01    9.95    490,196    0.01 
 2.00    2,936,709    2.00    9.68    2,936,709    2.00 
 6.25    241,500    6.25    0.96    241,500    6.25 
      5,582,066   $1.32    6.01    5,582,066   $1.32