XML 33 R24.htm IDEA: XBRL DOCUMENT v3.26.1
EQUITY (Tables)
12 Months Ended
Dec. 31, 2025
EQUITY  
Schedule of warrants activity

 

 

Number of

 

 

Weighted

Average

 

 

Weighted

Average

 

 

 

shares

 

 

Exercise Price

 

 

Life (years)

 

Outstanding, December 31, 2023

 

 

13,480

 

 

$793.26

 

 

 

1.10

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

(5,708 )

 

 

1,808.64

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding, December 31, 2024

 

 

7,772

 

 

$202.50

 

 

 

0.79

 

Granted

 

 

507,403

 

 

 

15.78

 

 

 

5.00

 

Expired

 

 

(7,772 )

 

 

202.50

 

 

 

-

 

Exercised

 

 

(41,140 )

 

 

3.20

 

 

 

-

 

Outstanding, December 31, 2025

 

 

466,263

 

 

$16.89

 

 

 

4.84

 

Schedule of stock options activity

 

 

Options Outstanding

 

 

Weighted Average

 

 

 

Number of

 

 

Weighted

Average

 

 

Remaining

life

 

 

 

Options

 

 

Exercise Price

 

 

(years)

 

Outstanding, December 31, 2023

 

 

28,828

 

 

$287.46

 

 

 

8.07

 

Granted

 

 

14,153

 

 

 

26.20

 

 

 

10.00

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited/canceled

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding, December 31, 2024

 

 

43,035

 

 

$33.08

 

 

 

7.76

 

Granted

 

 

32,963

 

 

 

33.09

 

 

 

10.00

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited/canceled

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding, December 31, 2025

 

 

75,998

 

 

$33.09

 

 

 

7.95

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable options, December 31, 2025

 

 

29,103

 

 

$36.62

 

 

 

7.06

 

Schedule of fair value assumptions to value stock options

 

 

Year ended

 

 

Year ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Expected term

 

5.50 - 5.78 years

 

 

3.08 - 6.08 years

 

Expected average volatility

 

97 - 98

 

87 - 110

Expected dividend yield

 

 

-

 

 

 

-

 

Risk-free interest rate

 

 

3.87%

 

4.02 - 4.44