v3.26.1
NET LOSS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
SCHEDULE OF RECONCILIATION OF NET LOSS

The below table is a reconciliation of net loss to net loss attributable to common stockholders. Given the Company’s net loss, basic and diluted net loss per share are the same.

 

   2026   2025 
   Three months ended March 31, 
   2026   2025 
Net loss  $(5,446,255)  $(10,367,061)
Series A cumulative preferred stock dividend   (34,521)   (24,932)
Series C cumulative preferred stock dividend   (140,548)   (112,192)
Net loss attributable to common stockholders  $(5,621,323)  $(10,504,185)
SCHEDULE OF ANTI-DILUTIVE NET LOSS PER SHARE

 

   2026   2025 
   March 31, 
   2026   2025 
Outstanding RSUs (a)   38,930    69,366 
Restricted Stock   571,979    386,979 
Warrants   359,500    359,500 
Earnout Shares   490,000    490,000 
Total   1,460,409    1,305,844 

 

(a) As of March 31, 2026 there were an additional 8,425 RSUs that had vested but had not been legally settled into common stock and therefore were included in the basic net income per share.