XML 46 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
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)