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v3.25.2

Stockholders’ Equity (Tables) | 6 Months Ended
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Jun. 30, 2025
Stockholders’ Equity [Line Items] |
Schedule of Preferred Stock Outstanding | All series of the Company’s convertible preferred stock include alternate conversion provisions. The Company’s convertible preferred stock also contains floor pricing provisions; the Company has the discretion to issue shares below the floor price.
Aditxt Preferred Share Class |  | Quantity Issued and Outstanding as of June 30, 2025 |  |  | Standard Conversion Common Stock Equivalent |  |  | Liquidation Amount |
Series A Preferred Stock |  |  | - |  |  |  | - |  |  | $ | - |
Series A-1 Convertible Preferred Stock |  |  | 21,803 |  |  |  | 2,456 |  |  |  | 27,253,448 |
Series B Preferred Stock |  |  | - |  |  |  | - |  |  |  | - |
Series B-1 Convertible Preferred Stock |  |  | 2,689 |  |  |  | 332 |  |  |  | 3,361,250 |
Series B-2 Convertible Preferred Stock |  |  | 2,625 |  |  |  | 279 |  |  |  | 3,281,250 |
Series C Preferred Stock |  |  | - |  |  |  | - |  |  |  | - |
Series C-1 Convertible Preferred Stock |  |  | 2,263 |  |  |  | 88 |  |  |  | 2,828,305 |
Series D-1 Preferred Stock |  |  | - |  |  |  | - |  |  |  | - |
Total Aditxt Preferred Shares Outstanding |  |  | 29,380 |  |  |  | 3,155 |  |  | $ | 36,724,253 |
Schedule of Analysis of the Stock Option Grant Activity under the Plan | The following is an analysis of the stock option grant activity under the Plan:
Vested and Nonvested Stock Options |  | Number |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Life |
Outstanding December 31, 2024 |  |  | 60 |  |  | $ | 44,395,124.59 |  |  |  | 6.10 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired or forfeited |  |  | (1 | ) |  |  | 150,200,000.00 |  |  |  | - |
Outstanding June 30, 2025 |  |  | 59 |  |  | $ | 40,808,518.64 |  |  |  | 5.81 |
The following is an analysis of the stock option grant activity under the Pearsanta Plans:
Vested and Nonvested Stock Options |  | Number |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Life |
Outstanding December 31, 2024 |  |  | 181,227 |  |  | $ | 1.19 |  |  |  | 8.84 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired or forfeited |  |  | - |  |  |  | - |  |  |  | - |
Rounding in connection with Reverse Split |  |  | - |  |  |  | - |  |  |  | - |
Outstanding June 30, 2025 |  |  | 181,227 |  |  | $ | 1.19 |  |  |  | 8.34 |
A summary of warrant issuances are as follows:
Vested and Nonvested Warrants |  | Number |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Life |
Outstanding December 31, 2024 |  |  | 2,680 |  |  | $ | 659,707.35 |  |  |  | 4.51 |
Granted |  |  | 600,000 |  |  |  | 2.00 |  |  |  | 1.98 |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired or forfeited |  |  | - |  |  |  | - |  |  |  | - |
Outstanding June 30, 2025 |  |  | 602,680 |  |  | $ | 2,935.58 |  |  |  | 1.99 |
Schedule of Nonvested Stock Options |
Nonvested Stock Options |  | Number |  |  | Weighted- Average Exercise Price |
Nonvested on December 31, 2024 |  |  | - |  |  | $ | - |
Granted |  |  | - |  |  |  | - |
Vested |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |
Nonvested on June 30, 2025 |  |  | - |  |  | $ | - |
Nonvested Stock Options |  | Number |  |  | Weighted- Average Exercise Price |
Nonvested on December 31, 2024 |  |  | - |  |  | $ | - |
Granted |  |  | - |  |  |  | - |
Vested |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |
Nonvested on June 30, 2025 |  |  | - |  |  | $ | - |
Nonvested Warrants |  | Number |  |  | Weighted- Average Exercise Price |
Nonvested on December 31, 2024 |  |  | - |  |  | $ | - |
Granted |  |  | 600,000 |  |  |  | 2.00 |
Vested |  |  | (600,000 | ) |  |  | 2.00 |
Forfeited |  |  | - |  |  |  | - |
Nonvested on June 30, 2025 |  |  | - |  |  | $ | - |
Schedule of Fair Value of Option Granted | For the period ended June 30, 2025, the fair value of each warrant granted with the notes receivable was estimated using the assumption and/or factors in the Black-Scholes Model as follows:
Exercise price |  | $ | 0.0154 |
Expected dividend yield |  |  | 0 | %
Risk free interest rate |  |  | 7.79-3.88 | %
Expected life in years |  |  | 0.50-0.73 |
Expected volatility |  |  | 175-180 | %
Warrant [Member] |
Stockholders’ Equity [Line Items] |
Schedule of Fair Value of Option Granted | For the year ended December 31, 2024, the fair value of each warrant granted was estimated using the assumption and/or factors in the Black-Scholes Model as follows:
Exercise price |  | $ | 2.00 |
Expected dividend yield |  |  | 0 | %
Risk free interest rate |  |  | 3.75 | %
Expected life in years |  |  | 1.0 |
Expected volatility |  |  | 190 | %

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