v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
SCHEDULE RECONCILIATION OF BASIC TO DILUTED WEIGHTED AVERAGE SHARE

A reconciliation of basic to diluted weighted average shares used in the loss per share calculation is as follows:

 

   2026   2025 
   Three Months Ended March 31, 
   2026   2025 
         
Basic weighted average shares outstanding   21,431,118    10,049,082 
Dilutive effect of unvested restricted shares   -    - 
Dilutive effect of Series A convertible preferred stock   -    - 
Dilutive effect of convertible debt   -    - 
Diluted weighted average shares outstanding   21,431,118    10,049,082 
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

The following table represents common stock equivalents that were excluded from the computation of diluted loss per share for the three months ended March 31, 2026 and 2025, because the effect of their inclusion would be anti-dilutive:

 

   2026   2025 
   Three Months Ended March 31, 
   2026   2025 
         
Restricted common stock grants   4,820,719    - 
Series A convertible preferred stock (as converted to common)   3,804,348    - 
Total anti-dilutive shares excluded   8,625,067    -