| SCHEDULE OF DILUTIVE SECURITIES EXCLUDED FROM THE COMPUTATION OF WEIGHTED AVERAGE SHARES OUTSTANDING |
Due
to the Company incurring a net loss for the three and six months ended June 30, 2026 and 2025, the following potentially dilutive
securities have been excluded from the computation of diluted weighted average shares outstanding, as their inclusion would have been
anti-dilutive:
SCHEDULE OF DILUTIVE SECURITIES EXCLUDED FROM THE COMPUTATION OF WEIGHTED AVERAGE SHARES OUTSTANDING
| | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Options to purchase Common Stock | |
| 380,168 | | |
| 14,542 | |
| Restricted stock units | |
| 358,566 | | |
| - | |
| Warrants outstanding | |
| 11,150,996 | | |
| 3,635,974 | |
| Preferred stock outstanding | |
| 10,637,782 | | |
| 47 | |
| Totals | |
| 22,527,512 | | |
| 3,650,563 | |
| | |
2026 | | |
2025 | |
| | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Options to purchase Common Stock | |
| 706,115 | | |
| 14,542 | |
| Restricted stock units | |
| 358,566 | | |
| - | |
| Warrants outstanding | |
| 20,782,958 | | |
| 3,635,974 | |
| Preferred stock outstanding | |
| 11,512,829 | | |
| 47 | |
| Totals | |
| 33,360,468 | | |
| 3,650,563 | |
|