v3.26.1
LOSS PER SHARE APPLICABLE TO COMMON STOCKHOLDERS (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
SCHEDULE OF NET LOSS PER SHARE

The following table sets forth the computation of the net loss per share for the period presented:

 

   2026   2025 
   Three Months Ended June 30, 
   2026   2025 
Numerator:  $    $  
Net loss   (4,899)   (3,971)
Dividend on Series X Preferred Stock   (606)   (344)
Dividend on Series H Preferred Stock   (224)   - 
Deemed dividend for down round on Series H Preferred Stock (See note 7)   (6,583)   - 
Deemed contribution on extinguishment of Series X Preferred Stock   148    3,815 
Net loss available to common stockholders  $(12,164)  $(500)

 

   2026   2025 
   Six Months Ended June 30, 
   2026   2025 
Numerator:  $    $  
Net loss   (8,721)   (5,843)
Dividend on Series X Preferred Stock   (1,229)   (344)
Dividend on Series H Preferred Stock   (461)   - 
Deemed dividend for down round on Series H Preferred Stock (See note 7)   (23,556)   - 
Deemed contribution on extinguishment of Series X Preferred Stock   279    3,815 
Deemed dividend on modification of Series H Preferred Stock (See note 7)   (1,097)   - 
Net loss available to common stockholders  $(34,785)  $(2,372)
SUMMARY OF COMMON SHARE EQUIVALENTS BEEN EXCLUDED FROM DILUTIVE LOSS PER SHARE AS ANTI-DILUTIVE

The following table summarizes the Company’s securities, in common stock equivalents, which have been excluded from the calculation of dilutive loss per share as their effect would be anti-dilutive:

 

   June 30, 2026   June 30, 2025 
Stock options - employee and non-employee  $4,411   $4,411 
Warrants   1,145,436    514,006 
Total  $1,149,847   $518,417