v3.26.1
STOCKHOLDERS DEFICIT (Tables)
3 Months Ended
Mar. 31, 2026
STOCKHOLDERS EQUITY  
Schedule of stock options

 

 

Outstanding

Awards

 

 

Weighted

Average

Grant Date

Fair Value

 

 

Weighted

Average

 Exercise price

 

Outstanding at December 31, 2025

 

 

861,860

 

 

$0.61

 

 

$0.93

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited and cancelled

 

 

(11,120 )

 

 

(0.77 )

 

 

(1.38 )

Outstanding at March 31, 2026

 

 

850,740

 

 

$0.61

 

 

$0.93

 

Exercisable at March 31, 2026

 

 

810,740

 

 

$0.60

 

 

$0.92

 

Schedule of common stock warrant information and activity

 

 

Outstanding

Awards

 

 

Weighted

Average

 Grant Date

Fair Value

 

 

Weighted

Average

Exercise price

 

Outstanding at December 31, 2025

 

 

6,935,682

 

 

$4.21

 

 

$2.54

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited and cancelled

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding at March 31, 2026

 

 

6,935,682

 

 

$4.21

 

 

$2.54

 

Exercisable at March 31, 2026

 

 

6,935,682

 

 

$4.21

 

 

$2.54