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EQUITY COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2026

Compensation Related Costs [Abstract]

SCHEDULE OF OPTION ACTIVITY

A summary of stock option activity during the three months ended March 31, 2026 is presented in the table below:

 SCHEDULE OF OPTION ACTIVITY

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value
Outstanding, December 31, 2025			87,274			$	19.26				5.6			$	-
Granted			75,394			$	2.79				9.8				-
Exercised			-				-				-				-
Forfeited			-				-				-				-
Expired			-				-				-				-
Outstanding, March 31, 2026			162,668			$	11.62				7.4			$	-
Exercisable, March 31, 2026			107,048			$	16.06				6.2			$	-

SUMMARY OF NON-VESTED STOCK OPTIONS ACTIVITY FOR EMPLOYEES AND CONSULTANTS

SUMMARY OF NON-VESTED STOCK OPTIONS ACTIVITY FOR EMPLOYEES AND CONSULTANTS

		Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value
Nonvested, December 31, 2025			6,313			$	7.17			$	-			$	45,247
Granted			75,394			$	2.65				-				199,527
Vested			(26,087	)		$	3.48				-				(90,864	)
Forfeited			-				-				-				-
Expired			-				-				-				-
Nonvested, March 31, 2026			55,620			$	2.77			$	-			$	153,904

SCHEDULE OF RESTRICTED STOCK AWARDS

A summary of restricted stock awards during the three months ended March 31, 2026 is presented in the table below:

SCHEDULE OF RESTRICTED STOCK AWARDS  

		Number of Units				Weighted Grant Date Fair Value				Aggregate Intrinsic Value
Outstanding, December 31, 2025			-			$	-			$	-
Granted			301,822			$	2.83				434,624
Vested and to be settled with share issuance			(237,622	)		$	(2.83	)			(342,175	)
Forfeited			-			$	-				-
Outstanding, March 31, 2026			64,200			$	2.80			$	92,449

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- References

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Tabular disclosure of the freestanding option contracts issued by an entity that are indexed to, and potentially settled in, an entity's own stock. Includes disclosure on the strike price and the number of shares to which the contract is indexed, the settlement date or dates of the contract, and the issuer's accounting for the contract. If the terms of the contract provide settlement alternatives, those settlement alternatives are disclosed, including who controls the settlement alternatives, and the maximum number of shares that could be required to be issued, to net share settle the contract, if applicable. If a contract does not have a fixed or determinable maximum number of shares that could be required to be issued, the fact that a potentially infinite number of shares that may be required to be issued to settle the contract is disclosed. Disclosure also includes the contract's current fair value for each settlement alternative and how changes in the price of the issuer's equity instruments affect those settlement amounts.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-5

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Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units 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.

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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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