XML 48 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-based Payments (Tables)
 12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Options Activity

The following table summarizes the activities for the Company’s stock options for the year ended December 31, 2025:

 

               Weighted     
               Average     
       Weighted   Weighted   Remaining     
   Number   Average   Average   Contractual   Aggregate 
   of   Exercise   Grant Date   Term   Intrinsic 
   Shares   Price   Fair Value   (years)   Value 
Balance at December 31, 2024   603   $4,902.19   $4,595.20    6.98   $           - 
Granted   102,250    18.32    6.69    9.89    - 
Exercised   -    -    -    -    - 
Forfeited   (34)   2,430.00    2,310    7.69    - 
Canceled/Expired   (2,459)   440.04    417.08    9.14    - 
Balance at December 31, 2025   100,360    36.52    23.42    9.89   $- 
Exercisable as of December 31, 2025   100,360    36.52    23.42    9.89   $- 
Summary of Restricted Stock Units Activity

The following is the status of outstanding unvested restricted stock units outstanding as of December 31, 2024 and the changes for the year ended December 31, 2025:

 

       Weighted 
       Average 
   Number of   Grant Date 
   RSUs   Fair Value 
Balance at December 31, 2024   484   $24,270.00 
Granted   445,094   $6.09 
Vested   (232,594)   - 
Forfeited   (167)   24,270.00 
Canceled/Expired   (317)   - 
Balance at December 31, 2025   212,500   $24,270.00