XML 84 R70.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF STOCK OPTIONS ACTIVITY (Details) - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]      
Number of Options, Outstanding, Beginning balance 1,552,029 104  
Weighted-Average Remaining Life (Years), Outstanding, Ending balance 9 years 1 month 6 days 9 years 4 months 24 days 2 months 12 days
Weighted- Average Exercise Price, Beginning balance $ 0.95 $ 304.34  
Aggregate Intrinsic Value Outstanding $ 1.2  
Number of Options, Outstanding, Options granted 698,000 1,552,000  
Weighted- Average Exercise Price, Options granted $ 2.01 $ 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)    
Number of Options, Outstanding, Ending balance 2,245,029 1,552,029 104
Weighted- Average Exercise Price, Outstanding, Ending balance $ 1.28 $ 0.95 $ 304.34
Aggregate Intrinsic Value Outstanding $ 0.4 $ 1.2
Number of Options, Outstanding, Exercisable 1,016,978    
Weighted-Average Remaining Life (Years), Outstanding 9 years    
Weighted- Average Exercise Price, Outstanding $ 1.18    
Aggregate Intrinsic Value Exercisable $ 0.2