v3.26.1
STOCKHOLDERS DEFICIT (Tables)
12 Months Ended
Dec. 31, 2025
STOCKHOLDERS EQUITY  
Schedule of stock options

 

 

Outstanding

Awards

 

 

Weighted

Average

Grant Date

Fair Value

 

 

Weighted

Average

Exercise price

 

Outstanding at December 31, 2023

 

 

133,189

 

 

$1.80

 

 

$2.52

 

Granted

 

 

310,000

 

 

 

0.27

 

 

 

0.58

 

Exercised

 

 

(20,000 )

 

 

(0.36 )

 

 

(0.65)

Forfeited and cancelled

 

 

(10,939 )

 

 

(3.69 )

 

 

(7.23)

Outstanding at December 31, 2024

 

 

412,250

 

 

 

0.65

 

 

 

1.02

 

Granted

 

 

484,740

 

 

 

0.78

 

 

 

1.13

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

(26,250 )

 

 

(4.40 )

 

 

(5.95)

Forfeited and cancelled

 

 

(8,880 )

 

 

(0.77 )

 

 

(1.38)

Outstanding at December 31, 2025

 

 

861,860

 

 

$0.61

 

 

$0.93

 

Exercisable at December 31, 2025

 

 

531,860

 

 

$0.79

 

 

$1.12

 

Schedule of common stock warrant information and activity

 

 

Outstanding

Awards

 

 

Weighted Average

Grant Date

Fair Value

 

 

Weighted Average

Exercise price

 

Outstanding at December 31, 2024

 

 

6,199,863

 

 

$4.21

 

 

$5.01

 

Granted

 

 

735,819

 

 

 

0.43

 

 

 

2.50

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited and cancelled

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding at December 31, 2025

 

 

6,935,682

 

 

$4.21

 

 

$2.54

 

Exercisable at December 31, 2025

 

 

6,935,682

 

 

$4.21

 

 

$2.54