v3.26.1
Stockholders’ Equity (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Stock Options Activity

The following table summarizes the activity of our stock options for the six months ended June 30, 2026:

 

    Shares     Weighted
Average
Exercise
Price
    Weighted
Average
Contractual
Term
Outstanding
    Intrinsic
Value
 
Outstanding at December 31, 2025     33,371,563     $ 0.42       5.43       -  
Granted     2,375,000       1.41       9.75       -  
Exercised     (371,482 )     0.09       2.66       (498,035 )
Forfeited or expired     (1,380,000 )     1.00       -       -  
Outstanding at June 30, 2026     33,995,081       .67       5.15       23,360,094  
Outstanding and exercisable at June 30, 2026     22,957,579       0.49       3.52       19,603,532  
Schedule of Black-Scholes- Merton Option Pricing Model Applying the Assumptions

We determine the fair value of option grant share-based awards at their grant date, using a Black-Scholes- Merton Option- Pricing Model applying the assumptions in the following table:

 

    Six Months
Ended
June 30,
    Six Months
Ended
June 30,
 
    2026     2025  
Assumptions:            
Risk-free interest rate     3.99-4.32 %     4.00-4.28 %
Expected dividend yield     0 %     0 %
Expected volatility     81.76-86.38 %     86.00-111.96 %
Expected life (in years)     6-7.25       6.5  
Schedule of Restricted Stock Activity Restricted stock activity for the six months ended June 30, 2026, was as follows:
    Restricted Stock
Outstanding
 
    Shares     Weighted
Average
Fair Value
per Share at
Grant Date
 
Nonvested at December 31, 2025     3,057,121       2.44  
Granted – restricted stock units and awards     -       -  
Granted – performance-based stock units     -       -  
Canceled     -       -  
Vested     (11,667 )     (2.25 )
Nonvested at June 30, 2026     3,045,454     $ 2.45  
Schedule of Warrants Stock Activity

Warrant stock activity for the six months ended June 30, 2026, was as follows:

 

    Warrant Activity  
          Weighted
Average
Exercise
    Weighted
Average
remaining
Contractual
Term
 
    Shares     Price     (years)  
Outstanding at December 31, 2025     1,435,000     $ 0.06       3.40  
Granted     -       -       -  
Exercised     -       -       -  
Forfeited     -       -       -  
Outstanding and exercisable at June 30, 2026     1,435,000     $ 0.06       2.90  
Schedule of Range Exercise Prices of Warrants Outstanding and Exercisable
      Warrants Outstanding     Warrants Exercisable  
            Weighted
Avg.
Remaining
    Weighted           Weighted  
Range of     Shares     Contractual
Life in
    Avg.
Exercise
    Shares     Avg.
Exercise
 
Exercise Prices     Outstanding     Years     Price     Exercisable     Price  
$ 0.06       1,435,000       2.90     $ 0.06       1,435,000     $ 0.06  
          1,435,000       2.90     $ 0.06       1,435,000     $ 0.06