v3.26.1
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK UNITS (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
SCHEDULE OF CHANGES IN STOCK OPTION

The following schedule summarizes the changes in the Company’s stock options:

 

   Options Outstanding   Weighted Average       Weighted Average 
   Number Of Shares   Exercise Price Per Share  

Remaining

Contractual Life

   Aggregate Intrinsic Value   Exercise Price Per Share 
Three Months Ended March 31, 2025                    
                     
Outstanding at January 1, 2025   2,252,809   $0.024-0.04    4.70 years   $174,855   $0.04 
Granted   -   $-    -        $- 
Exercised   -   $-    -        $- 
Expired/cancelled   -   $-    -        $- 
Outstanding at March 31, 2025   2,252,809   $0.024-0.04    4.45 years   $190,850   $0.04 
Exercisable at March 31, 2025   2,252,809   $0.024-0.04    4.45 years   $190,850   $0.04 
                          
Three Months Ended March 31, 2026                         
                          
Outstanding at January 1, 2026   2,252,809   $0.024-0.04    3.70 years   $71,226   $0.04 
Granted   -   $-    -        $- 
Exercised   -   $-    -        $- 
Expired/cancelled   -   $-    -        $- 
Outstanding at March 31, 2026   2,252,809   $0.024-0.04    3.45 years   $118,535   $0.04 
Exercisable at March 31, 2026   2,252,809   $0.024-0.04    3.45 years   $118,535   $0.04 
SCHEDULE OF CHANGES IN STOCK WARRANTS

The following schedule summarizes the changes in the Company’s stock warrants:

 

   Warrants Outstanding   Weighted Average       Weighted Average 
   Number Of Shares   Exercise Price Per Share  

Remaining

Contractual Life

   Aggregate Intrinsic Value   Exercise Price Per Share 
Three Months Ended March 31, 2025                    
                     
Outstanding at January 1, 2025   11,465,000   $0.13    3 years   $123,690   $0.0827 
Granted   6,250,000   $0.15    -   $-   $- 
                          
Redeemed   -    -    -    -    - 
Exercised   -   $-    -   $-   $- 
Exchanged   -   $-    -   $-   $- 
                          
Expired/cancelled   -    -         -    - 
Outstanding at March 31, 2025   17,715,000   $0.075-0.15    2.93 years   $145,700   $0.13 
Exercisable at March 31, 2025   17,715,000   $0.075-0.15    2.93 years   $145,700   $0.13 
                          
Three Months Ended March 31, 2026                         
                          
Outstanding at January 1, 2026   16,115,000   $0.075-0.15    2.20 years   $-   $0.143 
Granted   17,000,000   $0.075    -   $-   $- 
Redeemed   -   $-    -   $-   $- 
Exercised   -   $-    -   $-   $- 
Exchanged   (7,950,000)  $-    -   $-   $- 
Expired/cancelled   -   $-    -   $-   $- 
Outstanding at March 31, 2026   25,165,000   $0.075-0.15    3.22 years   $297,255   $0.0905 
Exercisable at March 31, 2026   25,165,000   $0.075-0.15    3.22 years   $297,255   $0.0905 
SCHEDULE OF ASSUMPTIONS USED IN FAIR VALUE MEASUREMENT

Changes to these inputs could produce a significantly higher or lower fair value measurement. The fair value of each option/warrant is estimated using the Black-Scholes valuation model. The following assumptions were used for the periods as follows:

 

    Three Months Ended     Three Months Ended 
    March 31, 2026     March 31, 2025  
Expected term   0-    0- 
Expected volatility   -%   -%
Expected dividend yield   -    - 
Risk-free interest rate   -%   -%
SCHEDULE OF CHANGES IN RESTRICTED STOCK UNITS

The following schedule summarizes the changes in the Company’s restricted stock units:

 

   Number Of Shares   Weighted Average
Grant Date Fair Value
 
Three Months Ended March 31, 2025          
           
Outstanding at January 1, 2025   11,825,000   $0.09 
Granted   -   $0.08 
Vested   (5,000,000)  $- 
Forfeited   -   $- 
Outstanding at March 31, 2025   6,825,000   $0.08 
           
Three Months Ended December 31, 2026          
           
Outstanding at January 1, 2026   900,000   $0.09 
Granted   -   $- 
Vested   -   $- 
Forfeited   -   $- 
Outstanding at December 31, 2026   900,000   $0.09