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LOSS PER SHARE APPLICABLE TO COMMON STOCKHOLDERS (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
SCHEDULE OF NET LOSS PER SHARE | The following table sets forth the computation of the net loss per share for the period presented: SCHEDULE OF NET LOSS PER SHARE
|  | Three Months Ended September 30, |  |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 510 |  |  | $ | (998 | ) |  | $ | (5,333 | ) |  | $ | (2,274 | )
Dividend on Series X Convertible Preferred |  |  | (758 | ) |  |  | - |  |  |  | (1,102 | ) |  |  | - |
Dividend on Series H Convertible Preferred |  |  | (223 | ) |  |  | - |  |  |  | (223 | ) |  |  | - |
Deemed dividend for down round on Series H (See note 6) |  |  | (399 | ) |  |  | - |  |  |  | (399 | ) |  |  | - |
Deemed contribution on repurchase of Preferred Series X |  |  | 90 |  |  |  | - |  |  |  | 90 |  |  |  | - |
Deemed contribution (See note 6) |  |  | - |  |  |  | - |  |  |  | 3,815 |  |  |  | - |
Net loss available to common stockholders |  | $ | (780 | ) |  | $ | (998 | ) |  | $ | (3,152 | ) |  | $ | (2,274 | )
SUMMARY OF COMMON SHARE EQUIVALENTS BEEN EXCLUDED FROM DILUTIVE LOSS PER SHARE AS ANTI-DILUTIVE | The following table summarizes the Company’s securities, in common stock equivalents, which have been excluded from the calculation of dilutive loss per share as their effect would be anti-dilutive: SUMMARY OF COMMON SHARE EQUIVALENTS BEEN EXCLUDED FROM DILUTIVE LOSS PER SHARE AS ANTI-DILUTIVE
|  | September 30, 2025 |  |  | September 30, 2024 |
Stock options – employee and non-employee |  | $ | 4,411 |  |  | $ | 202,650 |
Warrants |  |  | 1,071,463 |  |  |  | 7,623,229 |
Total |  | $ | 1,075,874 |  |  | $ | 7,828,879 |

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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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