Quarterly report [Sections 13 or 15(d)]

STOCK-BASED COMPENSATION (Tables)

v3.25.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of stock options activity
                       
    Common Stock Options  
    Shares     Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Life in years
    Intrinsic Value  
Outstanding at January 1, 2025     816     $ 14,203.20             $  
Granted     252,525     $ 4.56                  
Forfeited                              
Canceled     (782 )   $ 104.32                  
Outstanding at June 30, 2025     252,559     $ 576.03       9.91        
Exercisable at June 30, 2025     252,559     $ 576.03       9.91     $  
Schedule of stock-based compensation expense
                       
   

Three Months
Ended

June 30,

2025

   

Three Months
Ended

June 30,

2024

   

Six Months
Ended

June 30,

2025

   

Six Months
Ended

June 30,

2024

 
Cost of Goods Sold   $     $ (1,186 )   $     $ (11,828 )
Sales and Marketing     (35,184 )     67,001       (25,132 )     11,930  
Product Development           83,733             126,337  
General and Administrative     1,125,802       138,203       1,125,802       159,390  
Total   $ 1,090,618     $ 287,751     $ 1,100,670     $ 285,829