XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share (Tables)
 12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share

Basic and diluted earnings per share for the three and nine months ended December 31, 2024 and December 31, 2023:

 

 

 

Year Ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Net loss attributable to common shareholders

 

$

(3,702,216

)

 

$

(3,060,433

)

 

 

 

 

 

 

 

Basic and diluted weighted average shares

 

 

9,238,233

 

 

 

5,168,339

 

 

 

 

 

 

 

 

Basic and diluted loss per share

 

$

(0.40

)

 

$

(0.59

)

 

 

 

 

 

 

 

 

 
Information Related to Stock Options and Warrants Outstanding

The table below includes information related to stock options and warrants that were outstanding at the end the twelve months ended December 31, 2024 and December 31, 2023. For periods in which the Company incurred a net loss, these amounts are not included in weighted average dilutive shares because their impact would be anti-dilutive.

 

 

 

Year Ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Weighted average stock options

 

 

2,520,374

 

 

 

1,060,717

 

Weighted average price of stock options

 

$

20.06

 

 

$

19.38

 

 

 

 

 

 

 

 

Weighted average warrants

 

 

779,813

 

 

 

2,084,994

 

Weighted average price of warrants

 

$

4.56

 

 

$

2.50

 

 

 

 

 

 

 

 

Average price of common stock

 

$

12.01

 

 

$

5.37