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Earnings (Loss) Per Share (Tables)
3 Months Ended
Sep. 30, 2025
Earnings (Loss) Per Share  
Schedule of earnings per shares

 

 

Three Months Ended

September 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Net loss

 

$(2,893,002)

 

$(1,622,745)

Accretion of dividends on Series G preferred

 

 

 

 

 

 

Net loss attributable to stockholders

 

$(2,893,002)

 

$(1,622,745)

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding:

 

 

 

 

 

 

 

 

Basic number of shares

 

 

43,287,933

 

 

 

39,561,480

 

Diluted number of shares

 

 

43,287,933

 

 

 

39,561,480

 

 

 

 

 

 

 

 

 

 

Loss per common share:

 

 

 

 

 

 

 

 

Basic

 

$(0.07)

 

$(0.04)

Diluted

 

$(0.07)

 

$(0.04)
Schedule of potential dilutive shares

 

 

Three Months Ended

September 30,

 

 

 

2025

 

 

2024

 

Options to purchase common stock

 

 

738,897

 

 

 

541,170

 

RSUs and RSAs

 

 

1,202,865

 

 

 

1,404,664

 

Series G convertible preferred & warrants

 

 

16,130,864

 

 

 

 

 

 

 

18,072,626

 

 

 

1,945,834