v3.26.1
Shareholders’ Equity (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Company’s Stock Warrant Activity

A summary of the Company’s stock warrant activity is as follows:

 

   Shares under
Option (warrant)
   Weighted Average
Exercise Price
 
Balance at December 31, 2025   55,600   $15.2 
Granted   -    - 
Cancelled/Expired   -    - 
Exercised/Issued   -    - 
Outstanding at June 30, 2026   55,600    15.2 
           
Exercisable at June 30, 2026   55,600   $15.2 
Schedule of Reserved Shares For Exercise of Warrants and Preferred Stock

As of June 30, 2026 the Company reserved the following shares of its common stock for the exercise of warrants, and preferred stock:

 

2025 Common Stock Warrants   55,600 
Shares reserved for warrants as of June 30, 2026   55,600 

 

 

Security  Preferred Shares
Authorized/
Outstanding
   Conversion Ratio  Common Shares
Reserved
 
Series E Preferred Stock   130,000   10:1   1,300,000 
Series F Preferred Stock   70,000   10:1   700,000 
Shares reserved for Preferred Stock as of June 30, 2026           2,000,000 
Summary of Aggregated Information Regarding RSUs, PSUs and RSAs granted

Restricted Stock Units, Performance-Based Restricted Stock Units and Restricted Stock Awards:

Aggregated information regarding RSUs, PSUs and RSAs granted under the Plan is summarized below:

 

   RSUs, PSUs & RSAs   Weighted
Average Grant-
Date Fair Value
 
Outstanding, unvested at December 31, 2025   20,158    3.63 
Granted   -    - 
Vested   (8,104)   6.47 
Forfeited   -    - 
Outstanding, unvested at June 30, 2026   12,054    3.01