v3.26.1
LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Loss Per Share

The following table sets forth the computation of basic and diluted loss per share attributable to common stockholders:

 

   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
   2026   2025   2026   2025 
Numerator:                
Net loss  $(13,794,745)  $   $(13,794,775)  $ 
Less: net loss attributable to noncontrolling interests   (72,250)       (72,250)    
Net loss attributable to common stockholders  $(13,722,495)  $   $(13,722,525)  $ 
Denominator:                    
Weighted-average shares outstanding – basic and diluted   49,758,736    43,877,497    46,834,363    43,877,497 
Net loss per share – basic and diluted  $(0.28)  $   $(0.29)  $ 
Schedule of Antidilutive Securities Excluded from Computation of Loss Per Share The following potentially dilutive securities were outstanding as of June 30, 2026 and were excluded from the computation of diluted loss per share because their effect would have been anti-dilutive:
   June 30,
2026
   June 30,
2025
 
Stock options   800,000     
Unvested restricted stock units   185,806     
Warrants   918,619     
Total   1,904,425