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STOCKHOLDERS EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2025
STOCKHOLDERS' EQUITY |
Schedule of share-based compensation |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Stock options |  | $ | 251,571 |  |  | $ | 47,558 |  |  | $ | 404,083 |  |  | $ | 63,469 |
RSUs |  |  | 335,342 |  |  |  | 47,364 |  |  |  | 428,214 |  |  |  | 237,378 |
Total share-based compensation expense |  | $ | 586,913 |  |  | $ | 94,922 |  |  | $ | 832,297 |  |  | $ | 300,847 |
Schedule of aggregate non-cash stock-based compensation recognized |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
General and administrative |  | $ | 263,385 |  |  | $ | 67,708 |  |  | $ | 331,093 |  |  | $ | 227,777 |
Salaries and benefits |  |  | 319,627 |  |  |  | 27,214 |  |  |  | 493,403 |  |  |  | 73,070 |
Professional fees |  |  | 3,901 |  |  |  | - |  |  |  | 7,801 |  |  |  | - |
Total non-cash share-based compensation expense |  | $ | 586,913 |  |  | $ | 94,922 |  |  | $ | 832,297 |  |  | $ | 300,847 |
Schedule of Stock options |
Weighted-Average Grant Date Assumptions |  | Six Months Ended June 30, 2025 |
Expected term (in years) |  |  | 8.3 |
Risk-free interest rate |  |  | 4.4 | %
Expected dividend yield |  |  | 0.0 | %
Expected volatility |  |  | 97.0 | %
Fair value per share |  | $ | 1.80 |
|  | Shares |  |  | Weighted-Average Exercise Price Per Share |  |  | Weighted-Average Remaining Contractual Term (in years) |  |  | Aggregate Intrinsic Value |
Options outstanding, December 31, 2024 |  |  | 4,330,000 |  |  | $ | 0.23 |  |  |  | 3.7 |  |  | $ | 6,652,700 |
Granted |  |  | 757,300 |  |  |  | 2.08 |  |  |  | - |  |  |  | - |
Exercised |  |  | (622,500 | ) |  |  | 0.23 |  |  |  | - |  |  |  | - |
Forfeited |  |  | (166,667 | ) |  |  | 0.22 |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Options outstanding, June 30, 2025 |  |  | 4,298,133 |  |  | $ | 0.56 |  |  |  | 4.4 |  |  | $ | 7,058,358 |
Nonvested options, June 30, 2025 |  |  | 3,718,966 |  |  | $ | 0.61 |  |  |  | 4.6 |  |  | $ | 5,932,566 |
Vested and exercisable options, June 30, 2025 |  |  | 579,167 |  |  | $ | 0.24 |  |  |  | 3.7 |  |  | $ | 1,125,792 |
Schedule of Restricted stock units |
|  | Shares |  |  | Weighted-Average Grant Date Fair Value Per Share |
RSUs outstanding at December 31, 2024 |  |  | 2,090,000 |  |  | $ | 0.24 |
Granted |  |  | 654,600 |  |  |  | 2.26 |
Vested and issued |  |  | (899,866 | ) |  |  | 0.40 |
Forfeited |  |  | - |  |  |  | - |
RSUs outstanding at June 30, 2025 |  |  | 1,844,734 |  |  |  | 0.88 |
Schedule of Common Stock Warrants |
|  | Number of Warrants |  |  | Weighted Average Exercise Price |
Balance at December 31, 2024 |  |  | 10,142,215 |  |  | $ | 0.77 |
Exercised |  |  | (2,919,643 | ) |  |  | 0.76 |
Balance at June 30, 2025 |  |  | 7,222,572 |  |  | $ | 0.77 |
Schedule Of Warrants outstanding |
Number of warrants |  |  | Exercise Price |  |  | Expiration Date |  | Remaining life (years) |
| 1,428,572 |  |  | $ | 0.46 |  |  | 1/27/2026 |  |  | 0.58 |
| 4,987,500 |  |  | $ | 0.85 |  |  | 8/3/2026 |  |  | 1.09 |
| 806,500 |  |  | $ | 0.85 |  |  | 2/1/2026 |  |  | 0.59 |
| 7,222,572 |  |  |  |  |  |  |  |  |  |  |

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