XML 51 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Loss per Share (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Basis and Diluted Earnings Per Share

The following table reconciles the numerator and the denominator used to calculate basic and diluted loss per share for years ended December 31, 2025 and 2024:

 

         
   Years Ended December 31, 
   2025   2024 
Numerator        
Net loss, as reported  $(46,895,936)  $(37,639,008)
           
Denominator          
Weighted average shares, basic   1,330,200    1,011,179 
Dilutive effect of stock options, warrants and RSUs   -    - 
Shares used to compute diluted loss per share   1,330,200    1,011,179 
           
Basic loss per share  $(35.25)  $(37.22)
Diluted loss per share  $(35.25)  $(37.22)