v3.26.1
STOCKHOLDERS’ DEFICIT (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
SCHEDULE OF RECONCILIATION OF SHARES OF COMMON STOCK ISSUED AND OUTSTANDING

Below is a reconciliation of shares of common stock issued and outstanding:

 

   March 31, 2026 
Total shares of common stock issued and outstanding   4,168,705 
Plus: shares to be issued:     
Vested RSUs not yet legally settled into common stock (a)   8,425 
Less: Shares subject to future vesting:     
Issuance of restricted common stock subject to forfeiture (b)   (571,979)
Total shares, net   3,605,151 

 

(a) As of March 31, 2026, there were RSUs that had vested but had not been legally settled into common stock.
   
(b) The Company’s executive officers will automatically forfeit all unvested Restricted Stock in the event they depart the Company.