XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS’ DEFICIT (Tables)
 9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
SCHEDULE OF RECONCILIATION OF SHARES OF COMMON STOCK ISSUED AND OUTSTANDING

Below is a reconciliation of shares of common stock issued and outstanding:

 

   September 30, 
   2024 
Total shares of common stock legally issued and outstanding   170,773,864 
Plus: shares to be issued:     
Vested RSUs not yet legally settled into common stock (a)   5,651,210 
Less: Shares subject to future vesting:     
Issuance of restricted common stock subject to forfeiture (b)   (19,348,954)
Total shares issued and outstanding   157,076,120 

 

  (a) As of September 30, 2024, there were RSUs that had vested but had not been legally settled into common stock. See Note 8 for additional information.
     
  (b) Dr. Saadi will automatically forfeit all unvested Restricted Stock granted pursuant to the Special RSU Award in the event he departs the Company. See Note 8 for additional information on the Special RSU Award.