Quarterly report [Sections 13 or 15(d)]

STOCK-BASED COMPENSATION (Tables)

v3.26.3
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 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 September 30, 2026     1,298,336     $ 21.85       8.77     $ –  
Exercisable at September 30, 2026     1,089,177     $ 24.12       8.77     $ –  
Schedule of stock-based compensation expense
               
   

Three Months
Ended

September 30,

2026

 

Three Months
Ended

September 30,

2025

 

Nine Months
Ended

September 30,

2026

 

Nine Months
Ended

September 30,

2025

Cost of Goods Sold   $ –     $ –     $ –     $ –  
Sales and Marketing     –       –       –       (25,132 )
Product Development     –       –       –       –  
General and Administrative     –       13,754,360       1,797,041       14,880,162  
Total   $ –     $ 13,754,360     $ 1,797,041     $ 14,855,030