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STOCKHOLDERS’ EQUITY (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
SCHEDULE OF OUTSTANDING WARRANTS AND STOCK OPTION

Summary of Outstanding Warrants

 

  

Number

Outstanding

   Exercisable  

Weighted

Average

Remaining

Term

   Classification
                
Instrument:                  
Strategic Advisor Warrants   9,917,844    9,917,844    6.4   Equity
Placement Agent Warrants   3,855,822    3,855,822    4.4   Equity
Pre-Funded Warrants   6,646,855    6,646,855    n/a   Equity
Total outstanding   20,420,521              
SCHEDULE OF CHANGES IN WARRANT ACTIVITY

The changes in the warrant activity for the period from January 1, 2026 through March 31, 2026 consisted of the following:

  Number of Warrants   Weighted-Average Exercise Price   Weighted-Average Remaining Contractual Term  

Aggregate

Intrinsic

Value

 
                 
Outstanding, January 1, 2026   20,420,521   $1.182    6.1    11,492,312 
Granted   -    -    -    - 
Exercised   -    -    -    - 
Forfeited / Expired   -    -    -    - 
Outstanding, March 31, 2026   20,420,521   $1.182    5.9   $6,174,928 
Exercisable, March 31, 2026   20,420,521   $1.182    5.9   $6,174,928 
Vested and expected to vest, March 31, 2026   20,420,521   $1.182    5.9   $6,174,928 
SCHEDULE OF NONVESTED WARRANTS SUBJECT TO SERVICE-BASED VESTING CONDITIONS

A summary of the status of nonvested warrants subject to service-based vesting conditions as of and for the three months ended March 31, 2026 is presented below:

 

    Warrant Activity  
    Number of Units     Weighted-Average Grant-Date Fair Value  
             
Nonvested, January 1, 2026     9,917,844     $ 1.752  
Granted     -       -  
Vested     (9,917,844 )     (1.752 )
Forfeited     -       -  
Nonvested, March 31, 2026     -     $ -  
SCHEDULE OF CHANGES IN STOCK OPTION

The changes in the stock option activity for the period from January 1, 2026 through March 31, 2026 consisted of the following:

 

  

Number of

Options

   Weighted-Average Exercise Price   Weighted-Average Remaining Contractual Term  

Aggregate

Intrinsic

Value

 
                 
Outstanding, January 1, 2026   -   $-    -         - 
Granted   6,500,000    1.01    10.0    - 
Exercised   -    -    -    - 
Forfeited / Expired   -    -    -    - 
Outstanding, March 31, 2026   6,500,000   $1.01    10.0   $- 
Exercisable, March 31, 2026   -   $-    -   $- 
Vested and expected to vest, March 31, 2026   6,500,000   $1.01    10.0   $- 
SCHEDULE OF NON-VESTED STOCK UNIT ACTIVITY

 

   Stock Option Activity 
   Number of Units   Weighted-Average Grant-Date Fair Value 
         
Nonvested, January 1, 2026   -   $- 
Granted   6,500,000    1.01 
Vested   -    - 
Forfeited   -    - 
Nonvested, March 31, 2026   6,500,000   $1.01 
SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

 

   Restricted Stock Unit Activity 
   Number of Units   Weighted-Average Grant-Date Fair Value 
         
Nonvested, January 1, 2026   400,000   $1.46 
Granted   -    - 
Vested   (400,000)   1.46 
Forfeited   -    - 
Nonvested, March 31, 2026   -   $- 
SCHEDULE OF DISAGGREGATED BREAKDOWN OF STOCK COMPENSATION EXPENSE

 

   Fair Value   Prior Expensed   For the Three Months Ended March 31, 2026   Unrecognized Expense 
                 
Instrument:                    
Strategic Advisor Warrants  $11,533,125   $7,688,800   $3,844,325   $- 
Restricted Stock   1,250,000    416,667    833,333    - 
Stock Options – Former Chairman of Board   273,299    273,299    (273,299)   - 
Restricted Stock Units   584,000    389,333    194,667    - 
Stock Issuance   473,000    -    473,000    - 
Stock Options   4,139,717    -    69,045    4,070,672 
Total  $18,253,141   $8,768,099   $5,141,071   $4,070,672