v3.26.1
STOCKHOLDERS’ DEFICIT (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
SCHEDULE OF RECONCILIATION OF SHARES OF COMMON STOCK ISSUED AND OUTSTANDING

Below is a reconciliation of shares of common stock issued and outstanding:

 

   June 30, 2026 
Total shares of common stock issued and outstanding   4,255,107 
Plus: shares to be issued:     
Vested RSUs not yet legally settled into common stock (a)   13,712 
Pre-funded warrants not yet legally settled into common stock (b)   375,000 
Less: Shares subject to future vesting:     
Issuance of restricted common stock subject to forfeiture (c)   (571,979)
Total shares, net   4,071,840 

 

(a) As of June 30, 2026, there were RSUs that had vested but had not been legally settled into common stock.
   
(b) As of June 30, 2026, the pre-funded warrants had not been legally settled into common stock.
   
(c) The Company’s executive officers will automatically forfeit all unvested Restricted Stock in the event they depart the Company.