XML 76 R64.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF STOCK OPTIONS ACTIVITY (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]        
Number of Options, Outstanding, Beginning balance 1,552,029 104 104  
Weighted-Average Remaining Life (Years), Outstanding, Beginning balance 9 years 3 months 18 days 9 years 4 months 24 days   2 months 12 days
Weighted- Average Exercise Price, Beginning balance $ 0.95 $ 304.34 $ 304.34  
Aggregate Intrinsic Value Outstanding $ 1.2  
Number of Options, Outstanding, Options granted 293,000   1,552,000  
Weighted- Average Exercise Price, Options granted $ 2.85   $ 0.94  
Number of Options, Outstanding, Options forfeited (3,125)   (75)  
Weighted- Average Exercise Price, Options forfeited $ 0.92   $ 304.39  
Number of Options, Outstanding, Options exercised (1,875)      
Weighted- Average Exercise Price, Options exercised $ (0.92)      
Weighted- Average Exercise Price, Options forfeited $ (0.92)   $ (304.39)  
Number of Options, Outstanding, Beginning balance 1,840,029   1,552,029 104
Weighted- Average Exercise Price, Outstanding, Beginning balance $ 1.26   $ 0.95 $ 304.34
Aggregate Intrinsic Value Outstanding $ 2.2   $ 1.2
Number of Options, Outstanding, Exercisable 620,077      
Weighted-Average Remaining Life (Years), Outstanding, Beginning balance 9 years 2 months 12 days      
Weighted- Average Exercise Price, Outstanding, Beginning balance $ 1.02      
Aggregate Intrinsic Value Exercisable $ 0.9