COMMON STOCK	3 Months Ended
Mar. 31, 2026
Equity [Abstract]
COMMON STOCK	7. COMMON STOCK At March 31, 2026, the Company’s authorized capital stock was 150,000,000 shares of common stock, par value $0.001 per share, and 25,000,000 shares of preferred stock, par value $0.001 per share. On that date, the Company had 56,732,596 shares of common stock issued and 55,741,641 shares of common stock outstanding. There were no shares of preferred stock outstanding. Stock-based compensation expense related to Company grants for the three months ended March 31, 2026 and 2025 was $1,284,003 and $672,318, respectively, and is included in selling, general and administrative expense. 2026 Transactions – During the three months ended March 31, 2026, the Company issued 711,000 shares of common stock for vested stock awards. The Company did not receive proceeds for the exercise of stock options during the three months ended March 31, 2026. During the three months ended March 31, 2026, the Company did not grant restricted stock awards. 2025 Transactions – During the three months ended March 31, 2025, the Company issued 724,000 shares of common stock for vested stock awards and the exercise of stock options. No stock options were exercised. The Company also granted 3,025,000 restricted stock awards during the three months ended March 31, 2025. For the stock awards granted, the weighted average grant date fair value was $2.38 and vest over a period of one to five years.

COMMON STOCK

3 Months Ended

Mar. 31, 2026

7. COMMON STOCK

At March 31, 2026, the Company’s authorized capital stock was 150,000,000 shares of common stock, par value $0.001 per share, and 25,000,000 shares of preferred stock, par value $0.001 per share. On that date, the Company had 56,732,596 shares of common stock issued and 55,741,641 shares of common stock outstanding. There were no shares of preferred stock outstanding.

Stock-based compensation expense related to Company grants for the three months ended March 31, 2026 and 2025 was $1,284,003 and $672,318, respectively, and is included in selling, general and administrative expense.

2026 Transactions – During the three months ended March 31, 2026, the Company issued 711,000 shares of common stock for vested stock awards. The Company did not receive proceeds for the exercise of stock options during the three months ended March 31, 2026.

During the three months ended March 31, 2026, the Company did not grant restricted stock awards.

2025 Transactions – During the three months ended March 31, 2025, the Company issued 724,000 shares of common stock for vested stock awards and the exercise of stock options. No stock options were exercised.

The Company also granted 3,025,000 restricted stock awards during the three months ended March 31, 2025. For the stock awards granted, the weighted average grant date fair value was $2.38 and vest over a period of one to five years.

- Definition

The entire disclosure for equity.

+ References

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+ Details

Paysign, Inc. 10-Q