v3.26.1
COMMON STOCK OPTIONS, WARRANTS AND RESTRICTED STOCK UNITS (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
SCHEDULE OF CHANGES IN STOCK OPTION

The following schedule summarizes the changes in the Company’s stock options:

 

   Options Outstanding   Weighted Average       Weighted Average 
   Number Of Shares  

Exercise Price

Per Share

  

Remaining

Contractual Life

  

Aggregate

Intrinsic Value

  

Exercise Price

Per Share

 
Six Months Ended June 30, 2025                         
                          
Outstanding at January 1, 2025   2,252,809   $0.024-0.04    4.70 years   $174,855   $0.04 
Granted   -   $-    -        $- 
Exercised   -   $-    -        $- 
Expired/cancelled   -   $-    -        $- 
Outstanding at June 30, 2025   2,252,809   $0.024-0.04    4.20 years   $168,773   $0.04 
Exercisable at June 30, 2025   2,252,809   $0.024-0.04    4.20 years   $168,773   $0.04 
                          
Six Months Ended June 30, 2026                         
                          
Outstanding at January 1, 2026   2,252,809   $0.024-0.04    3.70 years   $71,226   $0.04 
Granted   -   $-    -        $- 
Exercised   -   $-    -        $- 
Expired/cancelled   -   $-    -        $- 
Outstanding at June 30, 2026   2,252,809   $0.024-0.04    3.20 years   $53,880   $0.04 
Exercisable at June 30, 2026   2,252,809   $0.024-0.04    3.20 years   $53,880   $0.04 
SCHEDULE OF CHANGES IN STOCK WARRANTS

The following schedule summarizes the changes in the Company’s stock warrants:

 

   Warrants Outstanding   Weighted Average       Weighted Average 
   Number Of Shares   Exercise Price Per Share  

Remaining

Contractual Life

   Aggregate Intrinsic Value   Exercise Price Per Share 
Six Months Ended June 30, 2025                         
                          
Outstanding at January 1, 2025   11,465,000   $0.13    3 years   $123,690   $0.0827 
Granted   6,250,000   $0.15    -   $-   $- 
                          
Redeemed   -    -    -    -    - 
Exercised   -   $-    -   $-   $- 
Exchanged   -   $-    -   $-   $- 
                          
Expired/cancelled   -    -    -    -    - 
Outstanding at June 30, 2025   17,715,000   $0.075-0.15    2.68 years   $115,320   $0.13 
Exercisable at June 30, 2025   17,715,000   $0.075-0.15    2.68 years   $115,320   $0.13 
                         
Six Months Ended June 30, 2026                        
                         
Outstanding at January 1, 2026   16,115,000   $0.075-0.15    2.20 years   $-   $0.143 
Granted   27,800,000   $0.075    -   $-   $- 
Redeemed   -   $-    -   $-   $- 
Exercised   -   $-    -   $-   $- 
Exchanged   (10,750,000)  $-    -   $-   $- 
Expired/cancelled   -   $-    -   $-   $- 
Outstanding at June 30, 2026   33,165,000   $0.075-0.15    3.27 years   $-   $0.0805 
Exercisable at June 30, 2026   33,165,000   $0.075-0.15    3.27 years   $-   $0.0805 
SCHEDULE OF ASSUMPTIONS USED IN FAIR VALUE MEASUREMENT

Changes to these inputs could produce a significantly higher or lower fair value measurement. The fair value of each option/warrant is estimated using the Black-Scholes valuation model. The following assumptions were used for the periods as follows:

 

   Six Months Ended    Six Months Ended 
   June 30, 2026    June 30, 2025  
Expected term   -    - 
Expected volatility   -%   -%
Expected dividend yield   -    - 
Risk-free interest rate   -%   -%
SCHEDULE OF CHANGES IN RESTRICTED STOCK UNITS

The following schedule summarizes the changes in the Company’s restricted stock units:

 

   Number Of Shares   Weighted Average
Grant Date Fair Value
 
Six Months Ended June 30, 2025          
           
Outstanding at January 1, 2025   11,825,000   $0.08 
Granted   1,650,000   $0.13 
Vested   (6,150,000)  $- 
Forfeited   -   $- 
Outstanding at June 30, 2025   7,325,000   $0.09 
           
Six Months Ended June 30, 2026          
           
Outstanding at January 1, 2026   900,000   $0.09 
Granted   -   $- 
Vested   -   $- 
Forfeited   -   $- 
Outstanding at June 30, 2026   900,000   $0.09