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EARNINGS (LOSS) PER SHARE | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER SHARE | NOTE 6. EARNINGS (LOSS) PER SHARE Basic earnings per common share (“EPS”) applicable to common stockholders is computed by dividing earnings applicable to common stockholders by the weighted-average number of common shares outstanding. If there is a loss from operations, diluted EPS is computed in the same manner as basic EPS is computed. Similarly, if the Company has net income but its preferred dividend adjustment made in computing income available to common stockholders results in a net loss available to common stockholders, diluted EPS would be computed in the same manner as basic EPS. The following calculates basic and diluted EPS from operations: SCHEDULE OF CALCULATIONS OF BASIC AND DILUTED EPS
|  | Three Months |  |  | Three Months |
|  | Ended |  |  | Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Loss from continuing operations |  | $ | (1,156,583 | ) |  | $ | (837,314 | )
Net loss continuing operations, numerator, basic computation |  |  | (1,156,583 | ) |  |  | (837,314 | )
Recognition and change in fair value of warrant liabilities |  |  | - |  |  |  | - |
Net loss from continuing operations, numerator, diluted computation |  | $ | (1,156,583 | ) |  | $ | (837,314 | )
Weighted average common shares, basic |  |  | 5,826,995 |  |  |  | 1,252,799 |
Weighted average common shares, dilutive |  |  | 5,826,995 |  |  |  | 1,252,799 |
Loss per common share – basic |  | $ | (0.20 | ) |  | $ | (0.67 | )
Loss per common share – diluted |  | $ | (0.20 | ) |  | $ | (0.67 | )
|  | Nine Months |  |  | Nine Months |
|  | Ended |  |  | Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |
Loss from continuing operations |  | $ | (5,604,367 | ) |  | $ | (7,673,373 | )
Net Loss continuing operations, numerator, basic computation |  |  | (5,604,367 | ) |  |  | (7,673,373 | )
Recognition and change in fair value of warrant liabilities |  |  | - |  |  |  | - |
Net loss from continuing operations, numerator, diluted computation |  | $ | (5,604,367 | ) |  | $ | (7,673,373 | )
Weighted average common shares, basic |  |  | 3,891,166 |  |  |  | 726,347 |
Weighted average common shares, dilutive |  |  | 3,891,166 |  |  |  | 726,347 |
Loss per common share – basic |  | $ | (1.44 | ) |  | $ | (10.56 | )
Loss per common share – diluted |  | $ | (1.44 | ) |  | $ | (10.56 | )
Additionally, the following are considered anti-dilutive securities excluded from weighted-average shares used to calculate diluted net loss per common share for the three and nine month periods ended: SCHEDULE OF DILUTIVE NET LOSS PER COMMON SHARE
|  | September 30, 2025 |  |  | September 30, 2024 |
Shares subject to outstanding common stock options |  |  | - |  |  |  | 50 |
Shares subject to outstanding Series A warrants |  |  | 6,647 |  |  |  | 6,647 |
Shares subject to outstanding PAW’s |  |  | 959 |  |  |  | 959 |
Shares subject to PA Warrants |  |  | 3,096 |  |  |  | 3,096 |
Shares subject to Outstanding Series J Warrants |  |  | 2,976,192 |  |  |  | - |
Shares subject to Outstanding Series J PAW’s |  |  | 104,167 |  |  |  | - |
Shares subject to unvested stock awards |  |  | 142,747 |  |  |  | 52 |

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