v3.26.1
Share-Based Compensation (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]    
Schedule of Stock Option Activity

Stock Option Activity

 

Activity  Number of
Options
   Weighted-Average
Exercise Price
   Weighted-Average
Remaining
Contractual Term
(Years)
   Aggregate
Intrinsic
Value
 
Outstanding at December 31, 2025   90,442    6.71    9.00    - 
Granted   -    6.71           
Exercised   -    6.71           
Forfeited   (56,252)   6.71           
Outstanding at June 30, 2026   34,190    6.71    8.50   $2,665,069 
Exercisable at June 30, 2026   27,067    6.71        $2,109,840 

Stock Option Activity

 

Activity  Number of Options  

Weighted-Average Exercise Price

post adjustment in SharonAI Holdings Inc

   Weighted-Average Remaining Contractual Term (Years)   Aggregate Intrinsic Value 
Outstanding at December 31, 2024   41,958    6.71    8.92    - 
Granted   48,484    6.71    9.00    - 
Exercised   -    6.71    -    - 
Forfeited   -    6.71    -    - 
Outstanding at December 31, 2025   90,442    6.71    8.96    - 
Exercisable at December 31, 2025   22,727    6.71    9.50    - 
Schedule of Performance-Based RSUs Activity

Restricted Stock Units (RSUs)

 

Activity  Performance-Based
RSUs
   Weighted-Average
Grant Date Aggregate Fair
Value
 
Balance as of December 31, 2025   275,564    1,837,850 
Granted   1,335,978    10,607,665 
Vested1   (525,776)   (1,219,800)
Vested in prior periods   72    167 
Forfeited   (163,228)   (1,088,731)
Unvested at June 30, 2026   922,610    10,137,151 

 

  (1) RSUs listed as vested are not exercisable but representative of the pro-rata portion of the RSU grant vested in the period

 

Activity  Performance-Based RSUs   Weighted-Average Grant Date Fair Value 
Balance at December 31, 2024   478,806    3,193,353.00 
Granted1   79,295    528,851.00 
Vested2   (243,180)   (1,621,867.00)
Vested in prior periods   (39,357.00)   (262,487.00)
Forfeited   -    - 
Unvested at December 31, 2025   275,564    1,837,850.00 

 

(1)The company is contractually obligated to issue these RSU’s at 1 January 2025, however, the RSU’s have yet to be documented and granted.
(2)RSU’s listed as vested are not exercisable but representative of the pro-rata portion of the RSU grant vested in the period