STOCK-BASED COMPENSATION (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
| Share-Based Payment Arrangement [Abstract] |
|
| SCHEDULE OF COMPENSATION BASED STOCK OPTION ACTIVITY |
The
Company’ stock option activity for both qualified and unqualified stock options, is summarized as follows:
SCHEDULE
OF COMPENSATION BASED STOCK OPTION ACTIVITY
| | |
| | |
Weighted | |
| | |
| | |
Average | |
| For the six months ended June 30, 2026 | |
Options | | |
Exercise Price | |
| Outstanding at January 1, 2026 | |
| 23,802,761 | | |
$ | 0.15 | |
| Expired or cancelled | |
| (500,000 | ) | |
| - | |
| Outstanding at June 30, 2026 | |
| 23,302,761 | | |
| 0.14 | |
| Exercisable at June 30, 2026 | |
| 13,110,261 | | |
$ | 0.16 | |
|
| SCHEDULE OF OPTIONS TO PURCHASE SHARES OF COMMON STOCK OUTSTANDING AND EXERCISABLE |
The
following table summarizes information about options to purchase shares of the Company’s Common Stock outstanding and exercisable
at June 30, 2026:
SCHEDULE
OF OPTIONS TO PURCHASE SHARES OF COMMON STOCK OUTSTANDING AND EXERCISABLE
| |
Exercise prices | |
Outstanding Options | | |
Weighted- Average Remaining Life (In Years) | | |
Weighted- Average Exercise Price | | |
Exercisable
Options | |
| |
| |
| | |
| | |
| | |
| |
| $ |
0.10 to $0.15 | |
| 16,250,000 | | |
5.9 | | |
$ | 0.12 | | |
6,057,500 | |
| |
0.16 to $0.21 | |
| 5,502,761 | | |
5.2 | | |
| 0.16 | | |
5,502,761 | |
| |
0.22 to $0.37 | |
| 1,550,000 | | |
1.6 | | |
| 0.28 | | |
1,550,000 | |
| |
| |
| 23,302,761 | | |
5.5 | | |
$ | 0.14 | | |
13,110,261 | |
|
| SCHEDULE OF WARRANTS ACTIVITY |
The
issuance of warrants to purchase shares of the Company’s Common Stock, including those attributed to debt issuances, as of June
30, 2026 and 2025, respectively are summarized as follows:
SCHEDULE
OF WARRANTS ACTIVITY
| | |
| | |
Average | |
| For the six months ended June 30, 2026 | |
Shares | | |
Exercise Price | |
| Outstanding at January 1, 2026 | |
| 59,415,289 | | |
$ | 0.13 | |
| Issued | |
| 1,422,613 | | |
| 0.15 | |
| Exercised / cancelled | |
| - | | |
| - | |
| Outstanding at June 30, 2026 | |
| 60,837,902 | | |
$ | 0.13 | |
| | |
| | |
Average | |
| For the six months ended June 30, 2025 | |
Shares | | |
Exercise Price | |
| Outstanding at January 1, 2025 | |
| 31,890,289 | | |
$ | 0.13 | |
| Issued | |
| - | | |
| - | |
| Exercised / cancelled | |
| - | | |
| - | |
| Outstanding at June 30, 2025 | |
| 31,890,289 | | |
$ | 0.13 | |
|
| SCHEDULE OF WARRANTS OUTSTANDING AND EXERCISABLE |
The
following table summarizes information about warrants outstanding and exercisable at June 30, 2026:
SCHEDULE
OF WARRANTS OUTSTANDING AND EXERCISABLE
| | | |
Outstanding and exercisable | |
| Exercise Price | | |
Number Outstanding | | |
Weighted- Average Remaining Life in Years | | |
Weighted- Average Exercise Price | | |
Number Exercisable | |
| $ | 0.13 | | |
| 961,539 | | |
| 0.4 | | |
$ | 0.13 | | |
| 961,539 | |
| $ | 0.20 | | |
| 4,373,750 | | |
| 0.75-0.98 | | |
$ | 0.20 | | |
| 4,373,750 | |
| $ | 0.12 | | |
| 46,555,000 | | |
| 1.50 | | |
$ | 0.12 | | |
| 46,555,000 | |
| $ | 0.12 | | |
| 2,175,000 | | |
| 4.51 | | |
$ | 0.12 | | |
| 2,175,000 | |
| $ | 0.15 | | |
| 6,772,613 | | |
| 4.25 | | |
$ | 0.15 | | |
| 6,772,613 | |
| | | | |
| 60,837,902 | | |
| 1.86 | | |
$ | 0.13 | | |
| 60,837,902 | |
|