Stockholders’ Equity (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
| Schedule of Stock Option Valuation Assumption |
The
following table reflects the weighted average assumptions used to estimate the fair value of stock options granted during the six months
ended June 30, 2026:
Schedule of Stock Option Valuation Assumption
| | |
| 2026 | |
| Volatility | |
| 82-115 | % |
| Expected life (years) | |
| 4.00-6.02 | |
| Risk-free interest rate | |
| 3.47-4.33 | % |
| Dividend rate | |
| — | % |
|
| Schedule of Stock Option Activity |
The
following table summarizes the stock option activity for the six months ended June 30, 2026:
Schedule of Stock Option Activity
| | |
Options | | |
Weighted- Average
Exercise Price
Per Share | |
| Outstanding, January 1, 2026 | |
| 5,264,108 | | |
$ | 2.20 | |
| Granted | |
| 1,665,750 | | |
$ | 8.85 | |
| Exercised | |
| (27,480 | ) | |
$ | 1.62 | |
| Forfeited | |
| (18,114 | ) | |
$ | 3.45 | |
| Expired | |
| (3,520 | ) | |
$ | 2.77 | |
| Outstanding and expected to vest, June 30, 2026 | |
| 6,880,744 | | |
$ | 3.81 | |
|
| Schedule of Stock Outstanding and Exercisable |
The
following table discloses information regarding outstanding and exercisable options at June 30, 2026:
Schedule of Stock Outstanding and Exercisable
| | |
Outstanding | |
Exercisable |
| Exercise Price Range | |
Number of Option Shares | |
Weighted Average Exercise Price | |
Weighted Average Remaining Life (Years) | |
Number of Option Shares | |
Weighted Average Exercise Price |
| $ | 0.00-1.00 | | |
| 256,500 | | |
$ | 0.80 | | |
| 4.7 | | |
| 256,500 | | |
$ | 0.80 | |
| | 1.01-2.00 | | |
| 1,525,170 | | |
| 1.85 | | |
| 6.1 | | |
| 1,321,060 | | |
| 1.86 | |
| | 2.01-3.00 | | |
| 3,082,134 | | |
| 2.30 | | |
| 7.8 | | |
| 2,031,707 | | |
| 2.36 | |
| | 3.01-6.00 | | |
| 351,190 | | |
| 3.85 | | |
| 9.2 | | |
| 81,581 | | |
| 4.21 | |
| | 6.01-9.00 | | |
| 1,246,000 | | |
| 8.71 | | |
| 9.9 | | |
| 37,110 | | |
| 8.64 | |
| | 9.01-12.00 | | |
| 419,750 | | |
| 9.26 | | |
| 9.9 | | |
| 4,005 | | |
| 9.30 | |
| | | | |
| 6,880,744 | | |
$ | 3.81 | | |
| 7.9 | | |
| 3,731,963 | | |
$ | 2.18 | |
|
| Schedule of Stock Warrant Activity |
The
following table summarizes the stock warrant activity for the six months ended June 30, 2026:
Schedule of Stock Warrant Activity
| | |
Warrants | | |
Weighted-Average
Exercise Price
Per Share | |
| Outstanding and exercisable, January 1, 2026 | |
| 5,582,066 | | |
$ | 1.32 | |
| Granted | |
| - | | |
$ | - | |
| Exercised | |
| (285,637 | ) | |
$ | 2.95 | |
| Forfeited | |
| - | | |
$ | - | |
| Expired | |
| - | | |
$ | - | |
| Outstanding and exercisable, June 30, 2026 | |
| 5,296,429 | | |
$ | 1.24 | |
|
| Warrant [Member] |
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
| Schedule of Stock Outstanding and Exercisable |
The
following table discloses information regarding outstanding and exercisable warrants at June 30, 2026:
Schedule of Stock Outstanding and Exercisable
| | | |
Outstanding | | |
Exercisable | |
| Exercise Price | | |
Number
of
Option Shares | | |
Weighted Average Exercise Price | | |
Weighted Average Remaining Life (Years) | | |
Number of Option Shares | | |
Weighted Average Exercise Price | |
| $ | 0.0001 | | |
| 1,913,661 | | |
$ | 0.0001 | | |
| - | | |
| 1,913,661 | | |
$ | 0.0001 | |
| | 0.01 | | |
| 490,196 | | |
| 0.01 | | |
| 9.45 | | |
| 490,196 | | |
| 0.01 | |
| | 2.00 | | |
| 2,715,190 | | |
| 2.00 | | |
| 9.19 | | |
| 2,715,190 | | |
| 2.00 | |
| | 6.25 | | |
| 177,382 | | |
| 6.25 | | |
| 0.46 | | |
| 177,382 | | |
| 6.25 | |
| | | | |
| 5,296,429 | | |
$ | 1.24 | | |
| 5.60 | | |
| 5,296,429 | | |
$ | 1.24 | |
|