SHARE-BASED COMPENSATION (Tables)
|
9 Months Ended |
Sep. 30, 2026 |
|---|
| Non Employee Share Based Compensation [Member] |
|
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
|
| SCHEDULE OF SHARE-BASED PAYMENTS EXPENSES |
The
table below presents the non-employee share-based payment expenses for the three and nine months ended September 30, 2026 and 2025:
SCHEDULE
OF SHARE-BASED PAYMENTS EXPENSES
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three months ended September 30, | | |
For the nine months ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Non-Employee Share-Based Compensation | |
| | | |
| | | |
| | | |
| | |
| Cost of revenues | |
| 83,542 | | |
| 63,779 | | |
| 250,625 | | |
| 63,779 | |
| General and administrative expenses | |
| 310,583 | | |
| 127,558 | | |
| 883,916 | | |
| 127,558 | |
| Research and development expenses | |
| 83,542 | | |
| 63,779 | | |
| 250,625 | | |
| 63,779 | |
| Total non-employee share-based compensation expense | |
| 477,667 | | |
| 255,116 | | |
| 1,385,166 | | |
| 255,116 | |
|
| SCHEDULE OF SHARE BASED COMPENSATION |
SCHEDULE
OF SHARE BASED COMPENSATION
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three months ended September 30, | | |
For the nine months ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Shares | | |
Shares | | |
Shares | | |
Shares | |
| Non-Employee Share-Based Compensation | |
| | | |
| | | |
| | | |
| | |
| Outstanding at beginning of period | |
| 2,016,000 | | |
| — | | |
| 2,000,000 | | |
| — | |
| Shares issued for consulting and technology services | |
| — | | |
| — | | |
| 16,000 | | |
| — | |
| Outstanding at end of period | |
| 2,016,000 | | |
| — | | |
| 2,016,000 | | |
| — | |
|
| 2025 Equity Incentive Plan [Member] |
|
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
|
| SCHEDULE OF SHARE-BASED PAYMENTS EXPENSES |
The
table below presents the share-based payment expenses under the 2025 Equity Incentive Plan for the three and nine months ended September
30, 2026 and 2025:
SCHEDULE
OF SHARE-BASED PAYMENTS EXPENSES
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three months ended September 30, | | |
For the nine months ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| 2025 Equity Incentive Plan | |
| | | |
| | | |
| | | |
| | |
| Cost of revenues | |
| 15,728 | | |
| 6,408 | | |
| 54,173 | | |
| 6,408 | |
| General and administrative expenses | |
| — | | |
| 314,880 | | |
| 92,451 | | |
| 608,202 | |
| Total share-based compensation expense | |
| 15,728 | | |
| 321,288 | | |
| 146,624 | | |
| 614,610 | |
|
| SCHEDULE OF SHARE BASED COMPENSATION |
SCHEDULE OF SHARE BASED COMPENSATION
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three months ended September 30, | | |
For the nine months ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Shares | | |
Shares | | |
Shares | | |
Shares | |
| 2025 Equity Incentive Plan | |
| | | |
| | | |
| | | |
| | |
| Outstanding at beginning of period | |
| 10,500 | | |
| — | | |
| 26,000 | | |
| — | |
| Grant | |
| — | | |
| 24,999 | | |
| 18,337 | | |
| 66,664 | |
| Vested / released | |
| (5,500 | ) | |
| (24,999 | ) | |
| (39,337 | ) | |
| (66,664 | ) |
| Forfeited / cancelled | |
| — | | |
| — | | |
| — | | |
| — | |
| Outstanding at end of period | |
| 5,000 | | |
| — | | |
| 5,000 | | |
| — | |
|