v3.26.1
SHARE CAPITAL AND OTHER EQUITY INSTRUMENTS (Tables)
6 Months Ended
Jun. 30, 2026
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
SCHEDULE OF STOCK-BASED COMPENSATION FOR RESTRICTED STOCK UNITS

The following table summarizes the Company’s recognition of stock-based compensation for restricted stock units for the following periods:

 

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Stock-based compensation expense for RSUs:                    
General and administrative  $89,846   $102,434   $162,767   $195,060 
Research and development   17,830    103,412    33,306    204,220 
Total  $107,676   $205,846   $196,073   $399,280 
SCHEDULE OF WARRANTS OUTSTANDING

The following table summarizes information about shares issuable under warrants outstanding at June 30, 2026:

 

   Warrant shares
outstanding
   Weighted average
exercise price
   Weighted average
remaining life
 
Outstanding at January 1, 2026   962,124   $37.81    3.2 
Issued   7,404,845    1.65     
Exercised   (1,950,349)   0.78     
Forfeited   (387)   44,340.19     
Outstanding at June 30, 2026   6,416,233   $4.66    3.1 
                
Exercisable at June 30, 2026   6,416,233   $4.66    3.1 
Restricted Stock Units (RSUs) [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
SCHEDULE OF RESTRICTED STOCK UNITS

The Company’s activity in restricted stock units was as follows for the six months ended June 30, 2026:

 

   Number of shares   Weighted average
fair value
 
Non-vested at January 1, 2026   122,615   $9.30 
Granted   409,457    2.26 
Forfeited       - 
Vested   (5,886)   33.21 
Non-vested at June 30, 2026   526,186   $3.90