v3.26.1
SHAREHOLDERS’ EQUITY (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
SCHEDULE OF RESTRICTED COMMON STOCK ACTIVITY

The following table summarizes restricted common stock activity during the six months ended June 30, 2026:

 

  

Number of Restricted Shares

   Fair Value  

Weighted Average Grant Date Fair Value

 
Unvested, December 31, 2025   772,605    813    1.05 
Granted            
Vested       (518)    
Forfeited            
Unvested, June 30, 2026   772,605   $295   $1.05 
SCHEDULE OF WARRANT ACTIVITY

The table below summarizes the Company’s warrant activities for the six months ended June 30, 2026:

 

  

Number of Warrant Shares

  

Exercise Price Range Per Share

  

Weighted Average Exercise Price

 
             
Balance, December 31, 2025   4,281,038    0.40 - 4.80    1.48 
Granted            
Cancelled            
Exercised            
Forfeited/Expired            
Balance, June 30, 2026   4,281,038   $0.404.80   $1.48 
Vested and exercisable, June 30, 2026   4,281,038   $0.404.80   $1.48 
SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS

The following table summarizes information concerning outstanding and exercisable warrants as of June 30, 2026:

 

    Warrants Outstanding   Warrants Exercisable 

Range of Exercise Prices

  

Number Outstanding

  

Average Remaining Contractual Life (in years)

  

Weighted Average Exercise Price

  

Number Exercisable

  

Average Remaining Contractual Life (in years)

  

Weighted Average Exercise Price

 
                          
$0.40 - 0.46    17,850    3.92   $0.46    17,850    3.92   $0.46 
 1.23 - 2.40    4,154,688    3.52    1.40    4,154,688    3.52    1.40 
 4.80    108,500    3.25    4.80    108,500    3.25    4.80 
$0.40 - 4.80    4,281,038    3.51   $1.48    4,281,038    3.51   $1.48