v3.26.1
FAIR VALUE MEASUREMENT (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
SCHEDULE OF FINANCIAL ASSETS AND LIABILITIES MEASURED AT FAIR VALUE ON RECURRING BASIS

The following table represents the Company’s hierarchy for its financial assets and liabilities measured at fair value on a recurring basis as of June 30, 2026 and December 31, 2025:

 

   June 30, 2026 
   Level 1   Level 2   Level 3   Total 
Liabilities:                    
Warrant derivative liabilities  $   $   $14   $14 
                     
   $   $   $14   $14 

 

   December 31, 2025 
   Level 1   Level 2   Level 3   Total 
Liabilities:                    
Warrant derivative liabilities  $   $   $852,844   $852,844 
                     
   $   $   $852,844   $852,844 
SCHEDULE OF FAIR VALUE MEASUREMENTS CHANGE IN LEVEL 3 INPUTS

 

   Warrant
Derivative
Liabilities
 
Balance, December 31, 2025  $852,844 
Change in fair value recognized in earnings   289,361 
Reclassification to additional paid-in capital upon conversion of 2025 Secured Notes   (1,142,191)
Balance, June 30, 2026  $14