STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Tables)
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3 Months Ended |
12 Months Ended |
Mar. 31, 2026 |
Dec. 31, 2025 |
| STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS |
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| Schedule of assumptions of stock warrants |
| | March 31, 2026 | | | March 31, 2025 | | Exercise price | | $ | 1.30 - 8.29 | | | $ | 8.29 | | Dividend yield | | | 0 | % | | | 0 | % | Volatility | | | 143 - 207 | % | | 146 | % | Risk-free interest rate | | | 4.09 - 5.04 | % | | 4.45 | % | Expected life (years) | | | 1.9 - 5.8 | | | 4.5 | |
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| | December 31, 2025 | | | December 31, 2024 | | Exercise price | | $1.30-8.29 | | | $38.00-682.00 | | Dividend yield | | 0% | | | 0% | | Volatility | | 155-175% | | | 147-173% | | Risk-free interest rate | | 3.59-4.36% | | | 3.91-4.50% | | Expected life (years) | | 2.0-5.0 | | | 2.3-5.3 | |
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| Schedule of warrant outstanding |
| | Warrants Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life (Years) | | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2025 | | | 4,938,062 | | | $ | 1.30-1,485.00 | | | | 3.9 | | | $ | 3.30 | | | $ | - | | Warrants granted | | | - | | | | - | | | | - | | | | - | | | | - | | Warrants exercised | | | (920,324) | | | 1.55 | | | | 4.8 | | | | 1.55 | | | | - | | Warrants expired | | | - | | | | - | | | | - | | | | 2,163.68 | | | | - | | Balance at March 31, 2026 | | | 4,017,738 | | $ | 1.30 - 1,485.00 | | | | 3.4 | | | $ | 3.70 | | | $ | - | |
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| | Warrants Outstanding Number of Shares | | | Exercise Price Per Share | | Weighted Average Remaining Contractual Life (Years) | | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2024 | | | 1,563,182 | | | $9.60 – 4,675.00 | | | 4.8 | | | $ | 10.40 | | | $ | - | | Warrants granted | | | 3,954,151 | | | $1.30 – 8.29 | | | 3.9 | | | $ | 1.97 | | | $ | - | | Warrants exercised | | | (579,219 | ) | | $8.29 – 9.60 | | | - | | | $ | 8.39 | | | $ | - | | Warrants expired/forfeited | | | (52 | ) | | 1,650.00-4,675.00 | | | - | | | $ | 2,163.68 | | | $ | - | | Balance at December 31, 2025 | | | 4,938,062 | | | $1.30 – 1,485.00 | | | 3.9 | | | | 3.30 | | | $ | - | |
| | Warrants Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life (Years) | | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2023 | | | 9,642 | | | $1,485.00-5,841.00 | | | | 4.6 | | | $ | 1,716.00 | | | $ | - | | Warrants granted | | | 2,426,413 | | | 9.60-297.00 | | | | | | | | 11.50 | | | $ | - | | Warrants exercised | | | (872,873 | ) | | 9.60-297.00 | | | | 4.8 | | | | 17.10 | | | $ | - | | Warrants expired | | | - | | | | - | | | | | | | | - | | | $ | - | | Balance at December 31, 2024 | | | 1,563,182 | | | | | | | | 4.8 | | | | 10.40 | | | $ | - | |
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| Schedule of outstanding stock options |
| | Warrants Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life (Years) | | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2024 | | | 1,563,182 | | | $ | 9.60 – 4,675.00 | | | | 4.8 | | | $ | 10.40 | | | $ | - | | Warrants granted | | | 245,960 | | | | 8.29 | | | | 4.5 | | | | 8.29 | | | | - | | Warrants exercised | | | (579,219 | ) | | | 8.29-9.60 | | | | 4.5 | | | | 8.39 | | | | - | | Warrants expired | | | - | | | | - | | | | - | | | | - | | | | - | | Balance at March 31, 2025 | | | 1,229,923 | | $ | 8.29-4,675.00 | | | | 4.5 | | | $ | 9.31 | | | $ | - | |
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| | Options Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life (Years) | | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2024 | | | 1,323 | | | $528.00-10,230.00 | | | | 4.9 | | | $ | 2,178.70 | | | | - | | Options granted | | | - | | | - | | | | - | | | | - | | | | - | | Options exercised | | | - | | | - | | | | - | | | | - | | | | - | | Options cancelled | | | - | | | - | | | | - | | | | - | | | | - | | Options expired/forfeited | | | (113 | ) | | 748.00-3,366.00 | | | | - | | | | 2,110.55 | | | | - | | Balance at December 31, 2025 | | | 1,210 | | | $528.00-10,230.00 | | | | 4.5 | | | $ | 2,170.91 | | | | - | | | | | | | | | | | | | | | | | | | | | | Exercisable at December 31, 2025 | | | 1,210 | | | $528.00-10,230.00 | | | | 4.6 | | | $ | 2,189.63 | | | | - | |
| | Options Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life (Years) | | | Weighted Average Exercise Price Per Share | | | Aggregate Intrinsic Value | | Balance at December 31, 2023 | | | 1,541 | | | $528.00-10,230.00 | | | | 5.7 | | | $ | 2,211.00 | | | | - | | Options granted | | | - | | | - | | | | - | | | | - | | | | - | | Options exercised | | | - | | | - | | | | - | | | | - | | | | - | | Options cancelled | | | - | | | - | | | | - | | | | - | | | | - | | Options expired/forfeited | | | (218 | ) | | - | | | | - | | | | 2,591.50 | | | | - | | Balance at December 31, 2024 | | | 1,323 | | | $528.00-10,230.00 | | | | 4.9 | | | $ | 2,178.70 | | | | - | | | | | | | | | | | | | | | | | | | | | | Exercisable at December 31, 2024 | | | 1,323 | | | $528.00-10,230.00 | | | | 5.0 | | | $ | 2,221.70 | | | | - | |
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| Schedule of RSU activity under the Plan |
| | Options Outstanding Number of Shares | | | Exercise Price Per Share | | | Weighted Average Remaining Contractual Life (Years) | | | Weighted Average Exercise Price | | | Aggregate Intrinsic Value | | Balance at December 31, 2025 | | | 1,210 | | | $ | 528.00-10,230.00 | | | | 4.6 | | | $ | 2,170.91 | | | $ | - | | Granted | | | - | | | | - | | | | - | | | | - | | | | - | | Exercised | | | - | | | | - | | | | - | | | | - | | | | - | | Expired/Forfeited | | | - | | | | - | | | | - | | | | - | | | | - | | Balance at March 31, 2026 | | | 1,210 | | | $ | 528.00-10,230.00 | | | | 4.2 | | | $ | 2,170.91 | | | $ | - | | | | | | | | | | | | | | | | | | | | | | | Exercisable at March 31, 2026 | | | 1,190 | | | $ | 528.00-10,230.00 | | | | 4.6 | | | $ | 2,145.34 | | | $ | - | |
| | | | | | | | Weighted | | | | | | | | | | Options Outstanding | | | Exercise Price | | | Average Remaining | | | Weighted Average | | | Aggregate | | | | Number of | | | Per | | | Contractual Life | | | Exercise | | | Intrinsic | | | | Shares | | | Share | | | (Years) | | | Price | | | Value | | Balance at December 31, 2024 | | | 1,323 | | $ | 528.00-10,230.00 | | | | 4.9 | | | $ | 2,178.70 | | | $ | - | | Granted | | | - | | | | - | | | | - | | | | - | | | | - | | Exercised | | | - | | | | - | | | | - | | | | - | | | | - | | Expired/Forfeited | | | | | | | | | | | | | | | | | | | | Balance at March 31, 2025 | | | 1,323 | | $ | 528.00-10,230.00 | | | | 4.7 | | | $ | 2,178.70 | | | | - | | | | | | | | | | | | | | | | | | | | | | | Exercisable at March 31, 2025 | | | 1,120 | | $ | 528.00-10,230.00 | | | | 4.8 | | | | 2,204.13 | | | | - | |
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| | RSUs | | | Weighted Average Grant Date Fair Value Per Share | | | Weighted Average Vesting Period (Years) | | Unvested at December 31, 2023 | | | 194 | | | $ | 2,068.00 | | | | 1.7 | | Granted | | | - | | | | - | | | | - | | Vested | | | (104 | ) | | | 2,387.00 | | | | | | Unvested at December 31, 2024 | | | 90 | | | $ | 1,683.00 | | | | 1.0 | | Granted | | | - | | | | - | | | | - | | Vested | | | - | | | | | | | | - | | Expired/forfeited | | | (90 | ) | | | 1,683.00 | | | | - | | Unvested at December 31, 2025 | | | - | | | | - | | | | - | |
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