v3.26.1
LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Net Loss Per Share
The following table presents net loss per share of common stock – basic:
Three months ended June 30,Six months ended June 30,
2026202520262025
Numerator: Net loss($16,720,764)($7,044,919)($29,972,254)($11,085,202)
Denominator: Weighted average number of basic shares of common stock
123,986,71285,439,630120,268,75185,439,630
Basic and diluted loss per share of common stock($0.13)($0.08)($0.25)($0.13)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following were excluded from diluted loss per share because the Company incurred net losses and their effect would be anti-dilutive.
Three months ended June 30,Six months ended June 30,
2026202520262025
####
Common Stock Warrants9,375,000 5,354,700 9,375,000 5,354,700 
Common Stock Options8,323,000 500,000 8,323,000 500,000 
Restricted Stock Units71,432 — 71,432 — 
Convertible Notes Payable and Accrued Interest Convertible for $2.87 per share
— 12,295,515 — 12,295,515 
Total17,769,432 18,150,215 17,769,432 18,150,215