v3.26.3
STOCK OPTIONS (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]    
SCHEDULE OF STOCK OPTION ACTIVITY

A summary of the stock option activity for the six months ended June 30, 2026 is as follows:

 

       Weighted-Average  

Weighted-Average

Remaining

   Aggregate 
   Shares   Exercise Price   Contractual Term   Intrinsic Value 
Outstanding at December 31, 2025   206   $3,723,473    0.99   $- 
Exercisable at December 31, 2025   206   $3,723,473    0.99   $- 
Granted   -    -           
Exercised   -    -           
Forfeiture/Cancelled   (40)  $4,492,125           
Outstanding at June 30, 2026   166   $3,538,256    0.74   $- 
Exercisable at June 30, 2026   166   $3,538,256    0.74   $- 

A summary of the stock option activity for the years ended December 31, 2025 and 2024 is as follows:

 

           Weighted-Average     
       Weighted-Average   Remaining   Aggregate 
   Shares   Exercise Price   Contractual Term   Intrinsic Value 
Outstanding at December 31, 2024   220   $2,723,710    2.47   $ - 
Granted   -                 
Exercised   -                 
Forfeiture/Cancelled   (14)    2,475,000           
Outstanding at December 31, 2025   206   $3,723,473    0.99   $- 
Exercisable at December 31, 2025   206   $3,723,473    0.99   $- 
SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE
Exercise     Number of     Remaining     Number of  
Price     Options     Life In Years     Options Exercisable  
$ 378,500 – 1,237,500       22       2.10       22  
$ 1,237,501 – 2,475,000       9       1.20       9  
$ 2,475,001 – 3,712,500       32       0.26       32  
$ 3,712,501 – 4,950,000       83       0.56       83  
$ 4,950,001 – 5,296,500       20       0.53       20  
Exercise   Number of   Remaining   Number of 
Price   Options   Life In Years   Options Exercisable 
$378,500 – 1,237,500    22    2.60    22 
 1,237,501 – 2,475,000    9    1.70    9 
 2,475,001 – 3,712,500    35    0.63    35 
 3,712,501 – 4,950,000    112    0.77    112 
 4,950,001 – 5,296,500    28    0.79    28