v3.26.1
SCHEDULE OF RECONCILIATION OF SHARES OF COMMON STOCK ISSUED AND OUTSTANDING (Details)
Jun. 30, 2026
shares
Equity [Abstract]  
Total shares of common stock issued and outstanding 4,255,107
Vested RSUs not yet legally settled into common stock 13,712 [1]
Pre-funded warrants not yet legally settled into common stock 375,000 [2]
Issuance of restricted common stock subject to forfeiture (571,979) [3]
Total shares issued and outstanding 4,071,840
[1] As of June 30, 2026, there were RSUs that had vested but had not been legally settled into common stock.
[2] As of June 30, 2026, the pre-funded warrants had not been legally settled into common stock.
[3] The Company’s executive officers will automatically forfeit all unvested Restricted Stock in the event they depart the Company.