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Net Income (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2025
Income (Loss) Per Common Share  
Schedule of Basic and Diluted Income (Loss) Per Share

The computations of basic and dilutive income (loss) per share of commons stock outstanding for the three and nine months ended September 30, 2025 and 2024 are as follows:

  

   Three Months Ended   Three Months Ended   Nine Months Ended   Nine Months Ended 
   September 30, 2025   September 30, 2024   September 30, 2025   September 30, 2024 
Net income (loss) available to common shareholders  $(2,962,000)  $1,195,000   $(12,738,000)  $(7,292,000)
Basic and diluted weighted average of common stock outstanding   2,568,508    9,095,504    2,337,272    7,341,204 
Income (loss) per common share   (1.15)   0.13    (5.45)   (0.99)
Schedule of Diluted Weighted Average Number of Shares

The computation of the fully diluted weighted average number of shares of common stock outstanding for the three and nine months ended September 30, 2025 and 2024 is as follows:

   

   Three Months Ended   Three Months Ended   Nine Months Ended   Nine Months Ended 
   September 30, 2025   September 30, 2024   September 30, 2025   September 30, 2024 
Basic weighted average common shares outstanding   2,568,508    9,095,504    2,337,272    7,341,204 
Effect of dilutive stock options and warrants   -    -    -    - 
Diluted weighted average of common shares outstanding   2,568,508    9,095,504    2,337,272    7,341,204