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Net Loss Per Share | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
Net Loss Per Share | NOTE 11 – NET LOSS PER SHARE Basic and diluted net loss per share were calculated as follows for the three and six month periods ended June 30, 2026 and 2025:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Basic and diluted net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (7,319,659 | ) |  | $ | (2,474,151 | ) |  | $ | (7,682,247 | ) |  | $ | (4,753,545 | )
(Loss) income from discontinued operations |  |  | - |  |  |  | 453,421 |  |  |  | (157,274 | ) |  |  | 715,181 |
Net loss |  | $ | (7,319,659 | ) |  | $ | (2,020,730 | ) |  | $ | (7,839,521 | ) |  | $ | (4,038,364 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding - basic |  |  | 24,841,334 |  |  |  | 21,687,808 |  |  |  | 24,761,553 |  |  |  | 21,534,925 |
Effect of dilutive securities |  |  | - |  |  |  | 264,147 |  |  |  | - |  |  |  | 487,115 |
Weighted average common shares outstanding - diluted |  |  | 24,841,334 |  |  |  | 21,951,955 |  |  |  | 24,761,553 |  |  |  | 22,022,039 |
Net loss per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.29 | ) |  | $ | (0.11 | ) |  | $ | (0.31 | ) |  | $ | (0.22 | )
Discontinued operations |  | $ | - |  |  | $ | 0.02 |  |  | $ | (0.01 | ) |  | $ | 0.03 |
Basic loss per share |  | $ | (0.29 | ) |  | $ | (0.09 | ) |  | $ | (0.32 | ) |  | $ | (0.19 | )
Diluted: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.29 | ) |  | $ | (0.11 | ) |  | $ | (0.31 | ) |  | $ | (0.22 | )
Discontinued operations |  | $ | - |  |  | $ | 0.02 |  |  | $ | (0.01 | ) |  | $ | 0.03 |
Diluted loss per share |  | $ | (0.29 | ) |  | $ | (0.09 | ) |  | $ | (0.32 | ) |  | $ | (0.19 | )

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