v3.26.1
STOCKHOLDERS’ EQUITY (Tables)
 6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss) [Line Items]  
SCHEDULE OF RESERVED SHARES

 

 

      
Conversion of Series A-2 preferred stock   267,587 
Conversion of Series B preferred stock   2,709,261 
Exercise of stock warrants   1,226,595 
Total   4,203,443 
SCHEDULE OF OUTSTANDING PREFERRED STOCK

 

   Authorized Shares   Outstanding Shares   Conversion Price   Common Stock Equivalent 
Series A-2   7,000    601   $2.246    267,587 
Series B   500,000    6,085   $2.246    2,709,261 
Compensatory Warrant Activity [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
SCHEDULE OF NON COMPENSATORY WARRANT ACTIVITY

The following table summarizes the equity classified compensatory warrant activity for the six months ended June 30, 2026:

 

   Common Stock 
   Shares  

Weighted–Average

Exercise

Price

  

Range of

Exercise Price

  

Weighted–

Average

Remaining

Life (Years)

 
Total outstanding – December 31, 2025   160   $1,270.25   $1,270.25-$1,270.25    0.81 
Exercised   —    —    —    — 
Expired   (53)   -     -       
Forfeited   —    —    —    — 
Total outstanding – June 30, 2026   107   $1,270.25   $1,270.25-$1,270.25    0.65 
Exercisable   107   $1,270.25   $1,270.25-$1,270.25    0.65 
Non-Exercisable   —    —    —    — 

 

The following table summarizes the equity classified compensatory warrant activity for the six months ended June 30, 2025:

 

   Common Stock 
   Shares  

Weighted–

Average

Exercise

Price

  

Range of

Exercise Price

  

Weighted–

Average

Remaining

Life (Years)

 
Total outstanding – December 31, 2024   509   $1,270.25   $1,270.25-$1,270.25    0.69 
Exercised   -     -     -       
Expired   (345)  $1,270.25   $1,270.25-$1,270.25      
Forfeited   -     -            
Total outstanding – June 30, 2025   164   $1,270.25   $1,270.25-$1,270.25    1.28 
Exercisable   164   $1,270.25   $1,270.25-$1,270.25    1.28 
Non-Exercisable   -     -     -       
Non Compensatory Warrant Activity [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
SCHEDULE OF NON COMPENSATORY WARRANT ACTIVITY

The following table summarizes the noncompensatory equity classified warrant activity for the six months ended June 30, 2026:

 

   Common Stock 
   Shares  

Weighted–

Average

Exercise

Price

  

Range of

Exercise Price

  

Weighted–

Average

Remaining

Life (Years)

 
Total outstanding – December 31, 2025   1,159,270   $2.72   $2.47 — $6.50     4.64 
Granted   —    —    —    — 
Exercised   —    —    —    — 
Expired   —    —    —    — 
Forfeited   —    —    —    — 
Total outstanding – June 30, 2026   1,159,270   $2.72   $2.47 — $6.50     4.14 
Exercisable   1,159,270   $2.72   $2.47 — $6.50     4.14 
Non-Exercisable   —    —    —    — 

 

The following table summarizes the noncompensatory equity classified warrant activity for the six months ended June 30, 2025:

 

   Common Stock 
   Shares  

Weighted–

Average

Exercise

Price

  

Range of

Exercise Price

  

Weighted–

Average

Remaining

Life (Years)

 
Total outstanding – December 31, 2024   72,004   $6.50   $6.50 — $6.50     3.99 
Granted   —    —    —    — 
Exercised   —    —    —    — 
Expired   —    —    —    — 
Forfeited   —    —    —    — 
Total outstanding – June 30, 2025   72,004   $6.50   $6.50 — $6.50     3.49 
Exercisable   72,004   $6.50   $6.50 — $6.50     3.49 
Non-Exercisable   —    —    —    —