v3.26.1
NATURE OF ORGANIZATION, LIQUIDITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF CONTRACT LIABILITIES

The table below presents a roll forward of contract liabilities (deferred revenue) for the six months ended June 30, 2026 and 2025.

 

   June 30, 2026   June 30, 2025 
Beginning Balance, December 31,  $18,897   $83,768 
Billings in advance of performance   2,213,014    168,032 
Revenue recognized   (2,028,142)   (206,399)
Ending Balance, June 30,  $203,769   $45,401 
SCHEDULE OF ANTI-DILUTIVE IMPACT ON NET LOSSES

 

   2026   2025 
   June 30, 
   2026   2025 
Stock warrants   2,135,688    651,366 
Stock options   5,205,752    672,500 
Common shares issuable upon conversion of Preferred Series C   -    513,335 
Total   7,341,440    1,837,201