v3.26.1
STOCK-BASED COMPENSATION (Tables)
 6 Months Ended
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF SHARE OPTIONS OUTSTANDING

The following table summarizes the option activity during the six months ended June 30, 2026:

 

  

Number of

Options

   Weighted Average Exercise Price   Weighted Average Grant Date Fair Value   Weighted Average Remaining Contractual Term (years)   Aggregate Intrinsic Value 
OUTSTANDING, DECEMBER 31, 2025   609,318   $0.80   $10.87    4.90   $1,116,368 
Granted   -              -    - 
Exercised   -    -    -    -    - 
Canceled/Expired   (2,250)   0.76    11.60    -    - 
OUTSTANDING, JUNE 30, 2026   607,068   $0.80   $10.87    4.39   $- 
VESTED AND EXPECTED TO VEST, JUNE 30, 2026   607,068    0.80    10.87    4.39    - 
EXERCISABLE, JUNE 30, 2026   291,453   $0.80   $10.87    6.45   $- 
SCHEDULE OF NONVESTED SHARE OPTION

The following table summarizes the nonvested share options for the six months ended June 30, 2026 and activity during the six months ending June 30, 2026:

 

  

Number of

Shares

   Weighted Average Exercise Price   Weighted Average Grant Date Fair Value   Weighted Average Remaining Contractual Term (years)   Aggregate Intrinsic Value 
OUTSTANDING, DECEMBER 31, 2025   361,327   $0.80   $10.99    3.54   $662,712 
Granted   -    -    -    -    - 
Vested   (44,265)   0.79    10.92    6.64    - 
Canceled/Expired   (1,446)   0.76    11.70    -    - 
OUTSTANDING JUNE 30, 2026   315,616   $0.80   $10.86    2.48   $- 
SCHEDULE OF RESTRICTED STOCK UNITS OUTSTANDING

The following table summarizes the restricted stock units (“RSUs”) outstanding as of June 30, 2026 and activity during the six months ended June 30, 2026:

 

  

Number of
Restricted
Stock Units

  

Weighted Average
Grant Date
Fair Value

 
OUTSTANDING, DECEMBER 31, 2025   1,693,202   $3.07 
Granted   3,278,103    0.72 
Vested   (102,492)   2.63 
Canceled/Expired   (138,565)   3.16 
OUTSTANDING, JUNE 30, 2026   4,730,248   $1.45