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Net Income (Loss) Per Share (Tables)

9 Months Ended

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	)