XML 38 R25.htm IDEA: XBRL DOCUMENT v3.26.1
ORGANIZATION AND BASIS OF PRESENTATION (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

The following table sets forth the computation of basic and diluted loss per share:

 

   2026   2025 
   Three Months Ended 
   March 31, 
   2026   2025 
Numerator:          
Net loss  $(3,402,264)  $(3,063,997)
Denominator:          
Denominator for EPS – weighted average shares          
Basic   40,630,815    9,425,751 
Diluted   40,630,815    9,425,751 
Net loss          
Basic  $(0.08)  $(0.33)
Diluted  $(0.08)  $(0.33)