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EQUITY INCENTIVE PLAN (Tables) | 6 Months Ended
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Jun. 30, 2026
STOCK INCENTIVE PLANS [Abstract] |
Schedule of Stock Option Activity | Stock option activity for the six months ended June 30, 2026 was as follows:
| Number of |  | Weighted Average
| Shares |  | Exercise Price
Outstanding as of December 31, 2025 | 96,150,750 |  |  | $ | 1.08 |
Exercised | (750) |  |  | 0.44 |
Granted | 17,220,000 |  |  | 0.35 |
Forfeitures | (14,387,500) |  |  | 1.04 |
Expired | (12,500) |  |  | 1.10 |
Outstanding as of June 30, 2026 | 98,970,000 |  |  | $ | 0.37 |
Schedule of Stock Options Outstanding and Exercisable | The following table summarizes information about stock options outstanding and exercisable as of June 30, 2026:
Range of Exercise Prices |  | Number Outstanding |  | Weighted Average Remaining Life In Years |  | Weighted Average Exercise Price Outstanding |  | Number Exercisable |  | Weighted Average Exercise Price Exercisable
$0.33 |  | 6,750,000 |  |  | 10.00 |  | $ | 0.33 |  |  | — |  |  | $ | 0.33 |
$0.37 |  | 92,220,000 |  |  | 9.72 |  | $ | 0.37 |  |  | 9,235,000 |  |  | $ | 0.37 |
|  | 98,970,000 |  |  | 9.73 |  | $ | 0.37 |  |  | 9,235,000 |  |  | $ | 0.37 |
Schedule of Significant Weighted-Average Assumptions | The significant weighted average assumptions relating to the valuation of the Company’s stock option grants issued and repriced during the six months ended June 30, 2026 were as follows:
Assumptions |
Dividend yield | — | %
Exercise price | $0.37
Expected term | 5.6 years
Expected volatility | 70.6 | %
Risk free interest rate | 4.0 | %

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition STOCK INCENTIVE PLANS + References No definition available. + Details
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