v3.26.1
WARRANTS
6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
WARRANTS

NOTE 14 - WARRANTS

 

The following table summarizes the warrants outstanding as of June 30, 2026 and changes during the six months ended June 30, 2026:

   

  

Number of

Warrants

   Weighted Average Exercise Price   Weighted Average Grant Date Fair Value   Weighted Average Remaining Contractual Term (years)   Aggregate Intrinsic Value 
NONVESTED, DECEMBER 31, 2025   107,741   $10.80   $6.09    1.02   $ 
Granted                    
Exercised                    
Cancelled/Expired   (79,489)   10.46    5.50         
NONVESTED JUNE 30, 2026   28,252    11.78    7.77    2.33     
EXERCISABLE, JUNE 30, 2026   28,252   $11.78   $7.77    2.33   $ 

 

The aggregate intrinsic value represents the excess, if any, of the Company’s common stock price over the exercise price of in-the-money warrants as of the applicable reporting date. The stock prices used were $2.63 and $0.429 as of December 31, 2025 and June 30, 2026, respectively.