v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS

In addition to the significant expense categories included within net loss presented on the Company’s unaudited condensed consolidated statements of operations, see below for disaggregated amounts that comprise general and administrative expenses.

 

           
   Three months ended
March 31, 2026
   Three months ended
March 31, 2025
 
Payroll and related taxes  $2,768,736   $3,556,648 
Professional and consulting fees   471,623    1,222,673 
Legal fees   188,802    212,935 
Insurance   121,269    145,038 
Other   434,471    611,354 
Total  $3,984,901   $5,748,648