XML 55 R44.htm IDEA: XBRL DOCUMENT v3.26.1
COMMON STOCK, STOCK-BASED COMPENSATION AND WARRANTS - Non-vested options (Details)
6 Months Ended
Jun. 30, 2026
$ / shares
shares
Shares  
Non-vested, Balance at beginning | shares 2,319,974
Granted | shares 799,847
Forfeited | shares (100,666)
Vested | shares (1,074,823)
Non-vested, Balance at end | shares 1,943,332
Weighted Average Exercise Price  
Non-vested, Balance at beginning | $ / shares $ 1.03
Granted | $ / shares 0.65
Forfeited | $ / shares 1.56
Vested | $ / shares 0.75
Non-vested, Balance at end | $ / shares $ 0.95