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Net Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 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 |  |  | Nine Months Ended |
|  | September 30, (unaudited) |  |  | September 30, (unaudited) |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net loss from continuing operations |  | $ | (1,083,070 | ) |  | $ | (1,307,889 | ) |  | $ | (1,324,568 | ) |  |  | (2,855,257 | )
Net loss from discontinued operations |  | $ | -- |  |  | $ | (201,361 | ) |  | $ | -- |  |  |  | (80,451 | )
Net loss – basic and diluted |  | $ | (1,083,070 | ) |  | $ | (1,509,250 | ) |  | $ | (1,324,568 | ) |  |  | (2,935,708 | )
Weighted average shares outstanding – basic and diluted |  |  | 13,108,805 |  |  |  | 9,227,307 |  |  |  | 13,167,362 |  |  |  | 9,223,886 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted from continuing operations |  | $ | (0.08 | ) |  | $ | (0.14 | ) |  | $ | (0.10 | ) |  | $ | (0.31 | )
Basic and diluted from discontinued operations |  |  | -- |  |  | $ | (0.02 | ) |  |  | -- |  |  | $ | (0.01 | )
Basic and diluted from operations |  | $ | (0.08 | ) |  | $ | (0.16 | ) |  | $ | (0.10 | ) |  | $ | (0.32 | )
|  | Three Months Ended |
|  | September 30, 2025 (unaudited) |
|  | Series A Preferred Stock |  |  | Common Stock |
Allocation of net loss |  | $ | (330,486 | ) |  | $ | (752,584 | )
Weighted average shares outstanding – basic and diluted |  |  | 4,000,000 |  |  |  | 9,108,805 |
Net loss per share – basic and diluted |  | $ | (0.08 | ) |  |  | (0.08 | )
|  | Nine Months Ended |
|  | September 30, 2025 (unaudited) |
|  | Series A Preferred Stock |  |  | Common Stock |
Allocation of net loss |  | $ | (400,905 | ) |  | $ | (923,663 | )
Weighted average shares outstanding – basic and diluted |  |  | 3,985,348 |  |  |  | 9,182,014 |
Net loss per share – basic and diluted |  | $ | (0.10 | ) |  |  | (0.10 | )

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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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