XML 50 R37.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF RESTRICTED STOCK UNITS (Details) - $ / shares
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of shares, Non-vested beginning 3,992 772
Weighted average fair value, Non-vested beginning $ 288.96 $ 5,214.60
Number of shares, Granted 120,058 3,544
Weighted average fair value, Granted $ 6.39 $ 106.08
Number of shares, Forfeited (1,435) (154)
Weighted average fair value, Forfeited $ 544.19 $ 516.60
Number of shares, vested (170)
Weighted average fair value, Vested $ 3,999.60
Number of shares, non-vested ending 122,615 3,992
Weighted average fair value, Non-vested ending $ 9.30 $ 288.96
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of shares, Non-vested beginning
Weighted average fair value, Non-vested beginning
Number of shares, Granted 38,164 1,216
Weighted average fair value, Granted $ 4.67 $ 75.60
Number of shares, vested (38,164) (1,216)
Weighted average fair value, Vested $ 4.67 $ 75.60
Number of shares, non-vested ending
Weighted average fair value, Non-vested ending