Quarterly report [Sections 13 or 15(d)]

STOCK-BASED COMPENSATION (Tables)

v3.25.3
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 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     1,298,332     $ 10.00                  
Forfeited     –                          
Canceled     (782 )   $ 104.32                  
Outstanding at September 30, 2025     1,298,366     $ 121.16       9.77       –  
Exercisable at September 30, 2025     1,089,207     $ 142.51       9.77     $ –  
Schedule of stock-based compensation expense
                       
   

Three Months
Ended

September 30,

2025

   

Three Months
Ended

September 30,

2024

   

Nine Months
Ended

September 30,

2025

   

Nine Months
Ended

September 30,

2024

 
Cost of goods sold   $ –     $ –     $ –     $ (11,827 )
Sales and marketing     –       10,053       (25,132 )     21,984  
Product development     –       –       –       126,337  
General and administrative     13,754,360       –       14,880,162       159,388  
Total   $ 13,754,360     $ 10,053     $ 14,855,030     $ 295,882