SHARE-BASED COMPENSATION (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
|---|
| Non Employee Share Based Compensation [Member] |
|
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
|
| SCHEDULE OF SHARE-BASED PAYMENTS EXPENSES |
The
table below presents the non-employee share-based payment expenses for the three and six months ended June 30, 2026 and 2025:
SCHEDULE
OF SHARE-BASED PAYMENTS EXPENSES
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For
the three months ended
June
30, | | |
For
the six months ended
June
30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Non-Employee
Share-Based Compensation | |
| | | |
| | | |
| | | |
| | |
| Cost
of revenues | |
| 83,542 | | |
| — | | |
| 167,083 | | |
| — | |
| General
and administrative expenses | |
| 406,250 | | |
| — | | |
| 573,333 | | |
| — | |
| Research
and development expenses | |
| 83,542 | | |
| — | | |
| 167,083 | | |
| — | |
| Total
non-employee share-based compensation expense | |
| 573,334 | | |
| — | | |
| 907,499 | | |
| — | |
|
| SCHEDULE OF SHARE BASED COMPENSATION |
SCHEDULE
OF SHARE BASED COMPENSATION
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For
the three months ended June
30, | | |
For
the six months ended June
30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Shares | | |
Shares | | |
Shares | | |
Shares | |
| Non-Employee
Share-Based Compensation | |
| | | |
| | | |
| | | |
| | |
| Outstanding
at beginning of period | |
| 2,000,000 | | |
| — | | |
| 2,000,000 | | |
| — | |
| Shares
issued for consulting and technology services | |
| 16,000 | | |
| — | | |
| 16,000 | | |
| — | |
| Outstanding
at end of period | |
| 2,016,000 | | |
| — | | |
| 2,016,000 | | |
| — | |
|
| 2025 Equity Incentive Plan [Member] |
|
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
|
| SCHEDULE OF SHARE-BASED PAYMENTS EXPENSES |
The
table below presents the share-based payment expenses under the 2025 Equity Incentive Plan for the three and six months ended June 30,
2026 and 2025:
SCHEDULE
OF SHARE-BASED PAYMENTS EXPENSES
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For
the three months ended
June
30, | | |
For
the six months ended
June
30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| 2025
Equity Incentive Plan | |
| | |
| | |
| | |
| |
| Cost
of revenues | |
| 19,223 | | |
| — | | |
| 38,445 | | |
| — | |
| General
and administrative expenses | |
| — | | |
| 175,993 | | |
| 92,451 | | |
| 293,322 | |
| Total
share-based compensation expense | |
| 19,223 | | |
| 175,993 | | |
| 130,896 | | |
| 293,322 | |
|
| SCHEDULE OF SHARE BASED COMPENSATION |
SCHEDULE OF SHARE BASED COMPENSATION
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For
the three months ended
June
30, | | |
For
the six months ended June
30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Shares | | |
Shares | | |
Shares | | |
Shares | |
| 2025
Equity Incentive Plan | |
| | | |
| | | |
| | | |
| | |
| Outstanding
at beginning of period | |
| 20,500 | | |
| — | | |
| 26,000 | | |
| — | |
| Grant | |
| — | | |
| 24,999 | | |
| 18,337 | | |
| 41,665 | |
| Vested
/ released | |
| (10,000 | ) | |
| (24,999 | ) | |
| (33,837 | ) | |
| (41,665 | ) |
| Forfeited
/ cancelled | |
| — | | |
| — | | |
| — | | |
| — | |
| Outstanding
at end of period | |
| 10,500 | | |
| — | | |
| 10,500 | | |
| — | |
|