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Net Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Summary of Basic and Diluted 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

)