v3.26.1
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2026
Stockholders Equity [Line Items]  
Schedule of Restricted Stock Awards Activity

The following is a summary of the Company’s RSA activity for the six months ended June 30, 2026:

 

    Number of
Restricted Stock
Awards
    Weighted
Average
Grant Date Fair
Value Price
 
Outstanding, December 31, 2025     100,000     $ 7.97  
Granted     -     $ -  
Vested     (50,000 )   $ 7.97  
Outstanding, June 30, 2026     50,000     $ 7.97  
Schedule of Activity Related to Stock Options

Activity related to stock options for the three months ended June 30, 2026 is summarized as follows: 

 

          Weighted     Weighted        
          Average     Average     Aggregate  
    Number of     Exercise     Contractual     Intrinsic  
    Shares     Price     Life (Yrs.)     Value  
Outstanding, December 31, 2025     2,391,683     $ 11.66       7.6     $        -  
Granted     1,573,748       1.24       -       -  
Exercised     -       -       -       -  
Forfeited/cancelled     (112,702 )     5.50               -  
Outstanding, June 30, 2026     3,852,729       7.37       8.2       -  
Exercisable, June 30, 2026     1,737,517       10.46       6.9       -  
Schedule of Stock Option Information

The following table summarizes stock option information as of June 30, 2026:

 

          Contractual        
Exercise Price   Outstanding     Life (Yrs.)     Exercisable  
$1.24 – $2.00     1,573,748       9.9       131,146  
$2.01 – $10.00     1,862,527       8.0       1,283,043  
$10.01 – $15.00     42,578       0.4       42,578  
$15.01 – $20.00     43,749       1.1       43,750  
$20.01 – $25.00     129,952       2.7       128,368  
$25.01 – $121.28     200,175       3.9       108,632  
      3,852,729       8.2       1,737,517  
Warrant [Member]  
Stockholders Equity [Line Items]  
Schedule of Warrant Activity

The following is a summary of the Company’s warrant activity for the six months ended June 30, 2026:

 

          Weighted     Weighted  
          Average     Average  
    Number of     Exercise     Remaining  
    Warrants     Price     Life  
Outstanding, December 31, 2025     1,139,778     $ 4.36       4.0 Years  
Granted     4,456,550     $ 1.47       4.8  
Exercised/Cancelled     -     $ -       -  
Outstanding, June 30, 2026     5,596,328     $ 2.06        4.6 Years