Quarterly report [Sections 13 or 15(d)]

Stockholders??? (Deficit) Equity (Tables)

v3.25.2
Stockholders’ (Deficit) Equity (Tables)
6 Months Ended
Jun. 30, 2025
Stockholders’ (Deficit) Equity [Abstract]  
Schedule of Option Activity

A summary of the option activity during the six months ended June 30, 2025 is presented below:

 

    Number of
Options
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Term
(Years)
    Intrinsic
Value
 
Outstanding, January 1, 2025     21,629     $ 28.25       2.2     $
           -
 
Granted     1,000,000       0.93       -      
-
 
Forfeited     (65 )     1,501.00       -      
-
 
Outstanding, June 30, 2025     1,021,564     $ 1.41       9.95     $
-
 
                                 
Exercisable, June 30, 2025     21,564     $ 23.81       9.1     $
-
 
Schedule of Outstanding and Exercisable Stock Options

A summary of outstanding and exercisable stock options as of June 30, 2025 is presented below:

 

Stock Options Outstanding     Stock Options Exercisable  
Exercise     Number of     Weighted Average     Number of  
Price     Shares     Remaining Life in Years     Shares  
$ 1,501.00       65       9.2       65  
$ 516.80       710       8.2       789  
$ 12.73       789       6.9       710  
$ 1.95       20,000       1.4       20,000  
$ 0.93       1,000,000       9.9      
-
 
          1,021,564       9.1       21,564  
Schedule of Warrant Activity

A summary of the common stock underlying the warrants activity (including both liability and equity classified instruments) during the six months ended June 30, 2025 is presented below:

 

    Number of
Shares of
Common
Stock
Underlying
Warrants
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Life in
Years
    Intrinsic
Value
 
Outstanding, January 1, 2025     6,133,476     $ 18.19       5.1     $ 1,028,044  
Granted    
-
     
-
      -      
-
 
Exercised    
-
     
-
      -      
-
 
Expired     (168 )   $ 2,006.40       -      
-
 
Outstanding, June 30, 2025     6,133,308     $ 18.19       5.4     $
-
 
                                 
Exercisable, June 30, 2025     6,133,308     $ 18.19       5.4      
-
 
Schedule of Warrants Outstanding and Exercisable

A summary of outstanding and exercisable common stock underlying the warrants as of June 30, 2025 is presented below:

 

Common Stock Underlying Warrants Outstanding     Common Stock Underlying Warrants Exercisable  
Exercise     Number of     Weighted Average     Number of  
Price     Shares     Remaining Life in Years     Shares  
$ 1,900.00       6,748       0.9       6,748  
$ 2,850.00       6,579       1.4       6,579  
$ 4,370.00       15,794       0.6       15,794  
$ 3.23       4,049       3.9       4,049  
$ 2.28       1,200,000       5.3       1,200,000  
$ 1.68       3,000,000       6.5       3,000,000  
$ 1.50       1,900,138       4.6       1,900,138  
          6,133,308       6.3       6,133,308