Quarterly report [Sections 13 or 15(d)]

STOCK-BASED COMPENSATION (Tables)

v3.26.1
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2026
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, 2026     1,298,366     $ 76.25           $  
Granted         $           $  
Forfeited     (30 )   $ 2,077,665.88           $  
Canceled         $           $  
Outstanding at June 30, 2026     1,298,336     $ 21.85       9.03     $  
Exercisable at June 30, 2026     1,089,177     $ 24.12       9.03     $  
Schedule of stock-based compensation expense
                               
   

Three Months
Ended

June 30,

2026

   

Three Months
Ended

June 30,

2025

   

Six Months
Ended

June 30,

2026

   

Six Months
Ended

June 30,

2025

 
Cost of Goods Sold   $     $     $     $  
Sales and Marketing           (35,184 )           (25,132 )
Product Development                        
General and Administrative     92,789       1,125,802       1,797,041       1,125,802  
Total   $ 92,789     $ 1,090,618     $ 1,797,041     $ 1,100,670