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EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
SCHEDULE OF CALCULATIONS OF BASIC AND DILUTED EPS | The following calculates basic and diluted EPS from operations: SCHEDULE OF CALCULATIONS OF BASIC AND DILUTED EPS
|  | Three Months |  |  | Three Months |
|  | Ended |  |  | Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Loss from continuing operations |  | $ | (1,156,583 | ) |  | $ | (837,314 | )
Net loss continuing operations, numerator, basic computation |  |  | (1,156,583 | ) |  |  | (837,314 | )
Recognition and change in fair value of warrant liabilities |  |  | - |  |  |  | - |
Net loss from continuing operations, numerator, diluted computation |  | $ | (1,156,583 | ) |  | $ | (837,314 | )
Weighted average common shares, basic |  |  | 5,826,995 |  |  |  | 1,252,799 |
Weighted average common shares, dilutive |  |  | 5,826,995 |  |  |  | 1,252,799 |
Loss per common share – basic |  | $ | (0.20 | ) |  | $ | (0.67 | )
Loss per common share – diluted |  | $ | (0.20 | ) |  | $ | (0.67 | )
|  | Nine Months |  |  | Nine Months |
|  | Ended |  |  | Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Loss from continuing operations |  | $ | (5,604,367 | ) |  | $ | (7,673,373 | )
Net Loss continuing operations, numerator, basic computation |  |  | (5,604,367 | ) |  |  | (7,673,373 | )
Recognition and change in fair value of warrant liabilities |  |  | - |  |  |  | - |
Net loss from continuing operations, numerator, diluted computation |  | $ | (5,604,367 | ) |  | $ | (7,673,373 | )
Weighted average common shares, basic |  |  | 3,891,166 |  |  |  | 726,347 |
Weighted average common shares, dilutive |  |  | 3,891,166 |  |  |  | 726,347 |
Loss per common share – basic |  | $ | (1.44 | ) |  | $ | (10.56 | )
Loss per common share – diluted |  | $ | (1.44 | ) |  | $ | (10.56 | )
SCHEDULE OF DILUTIVE NET LOSS PER COMMON SHARE | Additionally, the following are considered anti-dilutive securities excluded from weighted-average shares used to calculate diluted net loss per common share for the three and nine month periods ended: SCHEDULE OF DILUTIVE NET LOSS PER COMMON SHARE
|  | September 30, 2025 |  |  | September 30, 2024 |
Shares subject to outstanding common stock options |  |  | - |  |  |  | 50 |
Shares subject to outstanding Series A warrants |  |  | 6,647 |  |  |  | 6,647 |
Shares subject to outstanding PAW’s |  |  | 959 |  |  |  | 959 |
Shares subject to PA Warrants |  |  | 3,096 |  |  |  | 3,096 |
Shares subject to Outstanding Series J Warrants |  |  | 2,976,192 |  |  |  | - |
Shares subject to Outstanding Series J PAW’s |  |  | 104,167 |  |  |  | - |
Shares subject to unvested stock awards |  |  | 142,747 |  |  |  | 52 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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