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EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

SCHEDULE OF CALCULATIONS OF BASIC AND DILUTED 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	)

SCHEDULE OF DILUTIVE NET LOSS PER COMMON SHARE

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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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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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

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