| SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS |
In
addition to the significant expense categories included within net loss presented on the Company’s unaudited condensed consolidated
statements of operations, see below for disaggregated amounts that comprise general and administrative expenses.
SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
Three months ended | | |
Six months ended | |
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| Payroll and related taxes | |
| 2,698,065 | | |
| 3,207,013 | | |
| 5,466,803 | | |
| 6,763,660 | |
| Professional and consulting fees | |
| 428,324 | | |
| (885,117 | ) | |
| 899,947 | | |
| 337,557 | |
| Legal fees | |
| 235,069 | | |
| 266,727 | | |
| 423,870 | | |
| 479,662 | |
| Insurance | |
| 124,927 | | |
| 146,418 | | |
| 246,196 | | |
| 291,456 | |
| Other | |
| 408,298 | | |
| 301,306 | | |
| 842,768 | | |
| 912,659 | |
| Total | |
| 3,894,683 | | |
| 3,036,347 | | |
| 7,879,584 | | |
| 8,784,994 | |
|