SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

SCHEDULE OF PREPAID EXPENSES AND OTHER ASSETS

Prepaid expenses and other assets consisted of the following as of June 30, 2026 and December 31, 2025:

		June 30,				December 31,
		2026				2025
Common stock issued for services¹		$	7,123			$	14,985
Advisory and capital markets consulting services²			773				-
Insurance			64				1,282
Marketing			51				841
Other prepaid expenses and other current assets			191				293
Totals		$	8,202			$	17,401

(1)	In December 2025, the Company issued an aggregate of 3,538,762 shares of its common stock to two third-party consultants in exchange for services to be provided over a one-year contractual term. The aggregate grant-date fair value of the common stock issued was $15,854. The Company recognized stock-based compensation expense of $3,953 and $7,862 during the three and six months ended June 30, 2026, respectively.

(2)	See Note 19 — Commitments and Contingencies for information regarding the Company’s GLDY token consulting agreement, the unamortized portion of which is included in advisory and capital markets consulting services above.

SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

Potential common shares excluded from the computation of diluted net loss per common share because their effect would have been antidilutive or because the applicable issuance conditions had not been satisfied were as follows:

		June 30,				June 30,
		2026				2025
Series C convertible preferred stock			501,725				344,763
Options to purchase common stock			2,921,000				2,736,000
Performance-based restricted stock units			4,400,000				-
Warrants to purchase common stock			1,647,885				3,564,982
Restricted stock units to acquire common stock			5,889,270				1,004,163
Exchangeable Shares subject to stockholder approval			-				109,070,079
Totals			15,359,880				116,719,987