Net Loss Per Share of Common Stock (Tables)

9 Months Ended

Sep. 30, 2026

Net Loss Per Share of Common Stock [Abstract]

Schedule of Diluted Net Income (Loss) Per Share

The following table summarizes the number of shares of Common Stock issuable upon conversion or exercise, as applicable, of preferred stock, stock options, and warrants that were not included in the calculation of diluted net income (loss) per share because such shares are anti-dilutive:

		For the three months ended September 30,				For the nine months ended September 30,				For the three and nine months ended September 30,
		2026				2026				2025
Conversion of convertible preferred stock issued and outstanding			-				1,017,967,450				2,644,267
Exercise of warrants for common stock			159,724				159,724				159,724
Exercise of outstanding stock options			45,833,762				45,833,762				74,151
			45,993,486				1,063,960,936				2,878,142

Schedule of Basic and Diluted Net Income Per Common Share

The following table presents a reconciliation of basic and diluted net income per common share for the three months ended September 30, 2026:

		Three Months Ended September 30,
		2026
Net income per common share - basic:
Net income attributable to common shareholders		$	4,019,112
Weighted average common shares outstanding – basic			72,844,427
Net income per common share – basic		$	0.06

Net income per common share - diluted:
Net income attributable to common shareholders – basic		$	4,019,112
Less: gain on the revaluation of preferred stock liabilities			(3,724,886	)
Numerator for income per common share – diluted		$	294,226

Weighted average common shares outstanding – basic			72,844,427
Add: dilutive shares related to:
Convertible preferred stock			1,017,967,450
Weighted average common shares outstanding – diluted			1,090,811,877
Net income per common share – diluted		$	0.00