XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of outstanding securities not included in the computation of diluted net loss per share

The following table summarizes the outstanding securities not included in the computation of diluted net loss per share:

September 30, 

    

2025

    

2024

Stock options

 

373,907

 

303,433

Warrants

 

31,944

 

444,444

Preferred stock

 

5,875

 

5,875

Total

 

411,726

 

753,752