v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER SHARE

For the six months ended June 30, 2026, and 2025, the following outstanding stock was excluded from the computation of diluted net loss per share as the result was anti-dilutive.

 

   2026   2025 
   June 30, 
   2026   2025 
   (Shares)   (Shares) 
Series C Preferred Stock   2,934,416    3,265,335 
Warrants   2,538,101    2,259,837 
Equity Incentive Plan Awards   

21,618,750

    

23,255,000

 
Total   27,091,267    28,780,172 
SCHEDULE OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS

  

   2026   2025                   2025 
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

    December 31, 
   2026   2025   2026     2025     2025 
Period-end GBP£: U.S.$ exchange rate   

1.3261

    1.3779     1.3261       1.3779      1.3472 
Weighted average GBP£: U.S.$ exchange rate   1.3441    1.3357     1.3455       1.2979      1.3188 
SCHEDULE OF SEGMENT REPORTING

  

Net sales:  2026   2025 
   Six Months Ended 
   June 30, 
Net sales:  2026   2025 
North America  $436   $1,353 
Europe   33    - 
Totals  $469   $1,353 

 

Long-lived assets, net (property and equipment and intangible assets): 

June 30,

2026

  

December 31,

2025

 
North America  $33,161   $34,305 
Europe   1,089,996    1,228,628 
Totals  $1,123,157   $1,262,933