| Schedule of Shares Based Compensations |
Shares-based compensations for the three months ended June 30, 2026 and 2025 consist approximately of: | | | Three Months Ended June 30, 2026 | | | Three Months Ended June 30, 2025 | | | | | Shares issued | | | Compensation amount | | | Shares issued | | | Compensation amount | | | Rent | | | 102,448 | | | | 114,307 | | | | 179,806 | | | | 133,185 | | | Employee compensation | | | - | | | | - | | | | 90,277 | | | | 94,791 | | | Restricted shares to advisors and consultant | | | 4,486 | | | | 4,734 | | | | - | | | | - | | | Common stocks to advisors and consultants | | | 300,000 | | | | 388,000 | | | | 518,471 | | | | 454,369 | | | Total share-based compensation | | | 406,934 | | | | 507,041 | | | | 788,554 | | | | 682,345 | | Shares-based compensations for the six months ended June 30, 2026 and 2025 consist approximately of: | | | Six Months Ended June 30, 2026 | | | Six Months Ended June 30, 2025 | | | | | Shares issued | | | Compensation amount | | | Shares issued | | | Compensation amount | | | Rent | | | 162,453 | | | | 220,594 | | | | 260,460 | | | | 181,956 | | | Employee compensation | | | 69,171 | | | | 69,171 | | | | 90,277 | | | | 94,792 | | | Restricted shares to advisors and consultant | | | 106,501 | | | | 203,150 | | | | - | | | | - | | | Common stocks to advisors and consultants | | | 550,000 | | | | 801,500 | | | | 518,471 | | | | 454,370 | | | Total share-based compensation | | | 888,125 | | | | 1,294,415 | | | | 869,208 | | | | 731,118 | |
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