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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2026

Stock-Based Compensation [Abstract]

Schedule of Option Activity

A summary of the option activity is presented below:

		Three Months Ended March 31, 2026
		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Term (in Years)				Intrinsic Value
Outstanding, December 31, 2025			1,154,352			$	31.23				9.58			$	-
Granted			-				-				-				-
Exercised			-				-				-				-
Forfeited			-				-				-				-
Outstanding, March 31, 2026			1,154,352			$	31.23				9.33			$	-
Exercisable, March 31, 2026			1,154,352			$	31.23				9.33			$	-

Schedule of Outstanding and Exercisable Stock Options

A summary of outstanding and exercisable stock options is presented below:

March 31, 2026
Stock Options Outstanding								Stock Options Exercisable
								Weighted Average
Exercise Price				Number of Shares				Remaining Life in Years				Number of Shares
$	1,501.00				7				8.4				7
$	5,168.00				71				7.4				71
$	127.30				79				6.1				79
$	32.20				919,764				9.3				919,764
$	30.00				181,431				9.4				181,431
$	19.50				2,000				5.7				2,000
$	9.29				51,000				10.0				51,000
					1,154,352				9.33				1,154,352

Schedule of Restricted Stock Unit (“RSU”) Activity

A summary of Restricted Stock Unit (“RSU”) activity is presented below:

		Three Months Ended March 31, 2026
		Number of Shares				Weighted- Average Grant Date Fair Value Per Share
Nonvested at December 31, 2025			156,095			$	17.01
Granted			-				-
Vested			(156,095	)			17.01
Forfeited and cancelled			-				-
Nonvested at March 31, 2026			-			$	-

Schedule of Effects of Stock-Based Compensation

The effects of stock-based compensation on the Condensed Consolidated Statements of Operations and Comprehensive Loss and Condensed Consolidated Balance Sheets are as follows (in thousands):

		Three Months Ended March 31,
		2026				2025
Statements of Operations and Comprehensive Loss
General and administrative		$	104			$	578
Total stock-based compensation expense		$	104			$	578

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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