v3.26.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Stockholders Equity [Line Items]  
Schedule of Restricted Stock Awards Activity

The following is a summary of the Company’s RSA activity for the three months ended March 31, 2026:

 

  

Number of

Restricted
Stock

Awards

  

Weighted

Average

Grant Date
Fair

Value Price

 
Outstanding, December 31, 2025   100,000   $7.97 
Granted   
-
   $
-
 
Vested   50,000   $7.97 
Outstanding, March 31, 2026   50,000   $7.97 
Schedule of Activity Related to Stock Options

Activity related to stock options for the three months ended March 31, 2026 is summarized as follows: 

 

       Weighted   Weighted     
       Average   Average   Aggregate 
   Number of   Exercise   Contractual   Intrinsic 
   Shares   Price   Life (Yrs.)   Value 
Outstanding, December 31, 2025   2,391,683   $18.75    7.6   $
-
 
Granted   
-
    
-
    -    
-
 
Exercised   
-
    
-
    -    
-
 
Forfeited/cancelled   (38,751)   26.56    8.6    
-
 
Outstanding, March 31, 2026   2,352,932    11.42    7.3    
-
 
Exercisable, March 31, 2026   1,794,754    10.67    7.0    
-
 
Schedule of Stock Option Information

The following table summarizes stock option information as of March 31, 2026:

 

       Contractual     
Exercise Price  Outstanding   Life (Yrs.)   Exercisable 
$2.64 – $5.00   777,736    8.4    577,771 
$5.01 – $10.00   1,159,742    8.1    884,912 
$10.01 – $15.00   42,578    0.6    42,578 
$15.01 – $20.00   43,749    1.4    43,750 
$20.01 – $121.28   330,127    3.7    245,742 
    2,352,932    7.3    1,794,754 
Warrant [Member]  
Stockholders Equity [Line Items]  
Schedule of Warrant Activity

The following is a summary of the Company’s warrant activity for the three months ended March 31, 2026:

 

   Number of
Shares
   Weighted
Average
Exercise
Price
   Weighted
Average
Remaining
Life
 
Outstanding, December 31, 2025   1,139,778   $4.36     4.0 Years  
Granted   
-
   $
-
    - 
Exercised/Cancelled   
-
   $
-
    - 
Outstanding, March 31, 2026   1,139,778   $4.36     3.8 Years