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LOSS PER SHARE APPLICABLE TO COMMON STOCKHOLDERS (Tables)

9 Months Ended

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

X

- References

No definition available.

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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

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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

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