STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)

6 Months Ended

Jun. 30, 2025

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE

The following is a summary of outstanding and exercisable warrants activity during the three months ended June 30, 2025:

	Warrants Outstanding Number of Shares			Exercise Price per Share		Weighted Average Remaining Contractual Life		Weighted Average Exercise Price per Share
Balance at December 31, 2024		1,743,730		$	1.24 – 12.00		2.66 years	$	4.65
Exercised		(437,984	)		1.24 – 4.75		2.71 years		1.26
Cancelled/Forfeited/Expired		-			-		-		-
Balance at June 30, 2025		1,305,745		$	1.24 – 12.00		1.98 years	$	5.76

Exercisable December 31, 2024		1,743,730		$	1.24 – 12.00		2.66 years	$	4.63
Exercisable June 30, 2025		1,305,745		$	1.24 – 12.00		1.98 years	$	5.76

Service-Based Stock Options [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

The following is a summary of outstanding service-based options activity (prior to the establishment of our Amended 2020 Plan above) for the six months ended June 30, 2025:

SCHEDULE OF OPTION ACTIVITY

	Options Outstanding Number of Shares			Exercise Price per Share		Weighted Average Remaining Contractual Life		Weighted Average Exercise Price per Share
Balance, December 31, 2024		682,333		$	1.00 – 11.98		4.24 years	$	4.06
Granted		30,000			7.50		1.62 years		7.50
Exercised		(170,000	)		1.15 – 6.75		4.84 years		3.43
Cancelled/Forfeited/Expired		(30,000	)		7.50		4.87 years		7.50
Balance at June 30, 2025		512,333		$	1.00 – 11.98		3.18 years	$	4.27

Exercisable December 31, 2024		682,333		$	1.00 – 11.98		4.24 years	$	4.06
Exercisable at June 30, 2025		512,333		$	1.00 – 11.98		3.18 years	$	4.27

Performance Shares [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

The following is a summary of outstanding performance-based options activity for the six months ended June 30, 2025:

SCHEDULE OF OPTION ACTIVITY

	Options Outstanding Number of Shares			Exercise Price per Share		Weighted Average Remaining Contractual Life		Weighted Average Exercise Price per Share
Balance at December 31, 2024		90,000		$	1.25 – 2.50		2.30 years	$	1.69
Granted		-			-		-		-
Cancelled/Forfeited/Expired		(10,000	)		2.50		-		2.50
Balance at June 30, 2025		80,000		$	1.25 – 1.75		2.13 years	$	1.59

Exercisable December 31, 2024		25,000		$	1.75 – 2.50		1.40 years	$	2.05
Exercisable at June 30, 2025		15,000		$	1.75		2.0 years	$	1.75

Restricted Stock Units (RSUs) [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

The following is a summary of outstanding RSUs and RSAs activity (outside of our Amended 2020 Plan) for the six months ended June 30, 2025:

	RSU Outstanding Number of Shares
Balance at December 31, 2024		300,000
Granted		-
Vested		(100,000	)
Balance at June 30, 2025		200,000

Restricted Stock Units (RSUs) [Member] | 2020 Plan [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY

The following is a summary of outstanding RSUs and RSAs activity under our Amended 2020 Plan for the six months ended June 30, 2025:

	RSU Outstanding Number of Shares
Balance at December 31, 2024		3,049,944
Granted		1,240,000
Vested		(1,468,610	)
Cancelled/Forfeited		(5,000	)
Balance at June 30, 2025		2,816,334

2020 Plan [Member]

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

SCHEDULE OF OPTION ACTIVITY

Previously, the Company had granted service-based stock options and performance-based stock options separate from the Amended 2020 Plan. The following is a summary of outstanding options activity under our Amended 2020 Plan for the six months ended June 30, 2025:

SCHEDULE OF OPTION ACTIVITY

	Options Outstanding Number of Shares			Exercise Price per Share		Weighted Average Remaining Contractual Life		Weighted Average Exercise Price per Share
Balance, December 31, 2024		515,667		$	1.84 – 13.74		4.81 years	$	8.28
Granted		-			-		-		-
Exercised		(10,500	)		4.97		1.33 years		4.97
Cancelled/Forfeited/Expired		(220,000	)		7.07 – 10.93		6.09 years		9.18
Balance at June 30, 2025		285,167		$	1.84 – 13.74		3.05 years	$	7.70

Exercisable at December 31, 2024		504,787		$	1.84 – 13.74		4.84 years	$	8.39
Exercisable at June 30, 2025		284,634		$	1.84 – 13.74		3.06 years	$	7.71

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

LifeMD, Inc. 10-Q