v3.26.1
SCHEDULE OF CHANGE IN RESTRICTED STOCK UNITS (Details) (Parenthetical) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Restricted stock units vested grant     454,996 [1] 439,996 [2]
Common Stock [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Issuance of shares of common stock 2,042,119 1,298,751 2,185,197 2,468,502
Restricted Stock Units (RSUs) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Restricted stock units granted     135,540 [3] 351,042 [4]
Grant date of fair value $ 600,300 $ 1,915,753 $ 600,300 $ 1,915,753
Volume weighted average price $ 4.43 $ 5.46 $ 4.43 $ 5.46
Restricted stock units vested     27,250 [5] 379,042 [6]
Restricted stock units vested grant       326,042
Restricted stock units vested       25,000
Restricted Stock Units (RSUs) [Member] | Service Agreements [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Forfeited shares     40,000 8,750
Restricted Stock Units (RSUs) [Member] | Common Stock [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Issuance of shares of common stock     27,250 379,042
[1] In the six months ended June 30, 2026, 454,996 common stock options were issued with a grant date fair value of $1,993,182.
[2] In the six months ended June 30, 2025, 439,966 common stock options were issued with a grant date fair value of $3,066,772.
[3] In the six months ended June 30, 2026, 135,540 RSUs were granted to officers and consultants of the Company, with a total grant date fair value of $600,300 as measured at an average $4.43/share trailing to the date the RSU all granted with time-based vesting of four years.
[4] 351,042 RSUs were granted to officers and consultants of the Company, with a total grant date fair value of $1,915,753 as measured at an average $5.46/share trailing to the date the RSU was granted, as follows: (i) 326,042 RSUs which immediately vested upon grant and (ii) 25,000 RSUs with time-based vesting of four years.
[5] In the six months ended June 30, 2026, 27,250 RSUs vested and were settled through the issuance of 27,250 shares of common stock.
[6] 379,042 RSUs vested and were settled through the issuance of 379,042 shares of common stock.