v3.26.1
STOCKHOLDERS EQUITY (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITIES

  

   Number of Shares   Weighted Average Strike Price/Share   Weighted Average Remaining Contractual Term (Years)   Weighted Average Grant Date Fair Value/Share  

 

Intrinsic

Value

 
Balance, December 31, 2025   6,716,500    0.65    6.48    0.63          - 
Granted   2,000,000    0.49    6.9    0.13    - 
Forfeited   -    -    -    -     
Exercised   -                 
Expired   -    -    -    -    - 
Balance, March 31, 2026   8,716,500    0.80    8.3    0.67    - 
Vested and exercisable, March 31, 2026   6,054,834    0.44    6.0    0.47    - 
Unvested, March 31, 2026   2,661,666   $0.65    7.4   $0.62   $- 
SCHEDULE OF STOCK OPTIONS OUTSTANDING FOR TIME-BASED AND PERFORMANCE-BASED ACTIVITIES

 

   Time-based   Performance-based 
VP - Corporate Development   500,000    500,000 
CEO   3,750,000    1,750,000 
VP - Senior Counsel   175,000    175,000 
Terminated employees - vested   212,500    - 
Non-employees -Vested on issuance   1,654,000    - 
Total   6,291,500    2,425,000 
SCHEDULE OF OUTSTANDING PERFORMANCE-BASED AWARDS ACTIVITY

The outstanding performance-based awards are as follows:

 

    VP – Corporate Development     CEO     VP- Senior Counsel     Total  
Milestone 1     100,000       350,000       35,000       485,000  
Milestone 2     100,000       350,000       35,000       485,000  
Milestone 3     100,000       350,000       35,000       485,000  
Milestone 4     100,000       350,000       35,000       485,000  
Milestone 5     100,000       350,000       35,000       485,000  
Total     500,000       1,750,000       175,000       2,425,000  
SCHEDULE OF WARRANTS ACTIVITY

The following table summarized warrants outstanding as of March 31, 2026:

 

   Number of Shares   Weighted Average Strike Price/Share   Weighted Average Remaining Contractual Term (Years)   Weighted Average Grant Date Fair Value/Share  

Intrinsic

Value

 
Balance, December 31, 2025   11,504,678    0.81    3.84    0.68    - 
Granted   -    -    -    -     
Forfeited   -    -    -    -     
Exercised   -    -    -         
Expired   -    -    -    -    - 
Balance, March 31, 2026   11,504,678    0.81    3.6    0.68    - 
Vested and exercisable, March 31, 2026   11,504,678    0.81    3.6    0.68    - 
Unvested, March 31, 2026      $       $   $