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Net Income (Loss) Per Share (Tables) | 6 Months Ended
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Jun. 30, 2025
Net Income (Loss) Per Share [Abstract] |
Schedule of Net Loss Per Share | The following table summarizes the net loss per share calculation for the periods presented:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, (unaudited) |  |  | June 30, (unaudited) |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net loss from continuing operations |  | $ | (1,050,028 | ) |  | $ | (1,293,053 | ) |  | $ | (241,498 | ) |  |  | (1,547,368 | )
Net income from discontinued operations |  | $ | -- |  |  | $ | 358,902 |  |  | $ | -- |  |  |  | 120,910 |
Net loss – basic and diluted |  | $ | (1,050,028 | ) |  | $ | (934,151 | ) |  | $ | (241,498 | ) |  |  | (1,426,458 | )
Weighted average shares outstanding – basic and diluted |  |  | 13,201,658 |  |  |  | 9,222,157 |  |  |  | 13,197,125 |  |  |  | 9,222,157 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted from continuing operations |  | $ | (0.08 | ) |  | $ | (0.14 | ) |  | $ | (0.02 | ) |  | $ | (0.17 | )
Basic and diluted from discontinued operations |  |  | -- |  |  | $ | 0.04 |  |  |  | -- |  |  | $ | 0.02 |
Basic and diluted from operations |  | $ | (0.08 | ) |  | $ | (0.10 | ) |  | $ | (0.02 | ) |  | $ | (0.15 | )
|  | Three Months Ended |
|  | June 30, 2025 (unaudited) |
|  |  | Series A Preferred Stock |  |  |  | Common Stock |
Allocation of net loss |  | $ | (318,150 | ) |  | $ | (731,878 | )
Weighted average shares outstanding – basic and diluted |  |  | 4,000,000 |  |  |  | 9,201,658 |
Net loss per share – basic and diluted |  | $ | (0.08 | ) |  |  | (0.08 | )
|  |  | Six Months Ended |
|  |  | June 30, 2025 (unaudited) |
|  |  | Series A Preferred Stock |  |  |  | Common Stock |
Allocation of net loss |  | $ | (72,793 | ) |  | $ | (168,705 | )
Weighted average shares outstanding – basic and diluted |  |  | 3,977,901 |  |  |  | 9,219,225 |
Net loss per share – basic and diluted |  | $ | (0.02 | ) |  |  | (0.02 | )

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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