XML 27 R20.htm IDEA: XBRL DOCUMENT v3.26.1
Net Loss Per Share
6 Months Ended
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

)