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Net Loss Per Share (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2025

Dec. 31, 2024

Schedule of Basic and Diluted Loss Per Share

The computations of basic and dilutive loss per share of commons stock outstanding for the three and six months ended June 30, 2025 and 2024 are as follows:

 Schedule of Basic and Diluted Loss Per Share

		Three Months				Three Months				Six Months				Six Months
		Ended				Ended				Ended				Ended
		June 30, 2025				June 30, 2024				June 30, 2025				June 30, 2024
Net loss available to common shareholders		$	(585,000	)		$	(6,119,000	)		$	(9,776,000	)		$	(8,486,000	)
Basic and diluted weighted average of common stock outstanding			2,472,464				32,090				2,224,047				32,090
Loss per common share		$	(0.24	)		$	(190.68	)		$	(4.40	)		$	(264.44	)

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 six months ended June 30, 2025 and 2024 is as follows:

Schedule of Diluted Weighted Average Number of Shares  

		Three Months				Three Months				Six Months				Six Months
		Ended				Ended				Ended				Ended
		June 30, 2025				June 30, 2024				June 30, 2025				June 30, 2024
Basic weighted average common shares outstanding			2,472,464				32,090				2,224,047				32,090
Effect of dilutive stock options and warrants			-				-				-				-
Diluted weighted average of common shares outstanding			2,472,464				32,090				2,224,047				32,090

Previously Reported [Member]

Schedule of Basic and Diluted Loss Per Share

The computations of basic and dilutive loss per share of commons stock outstanding for the year ended December 31, 2024 and the nine months ended December 31, 2023 are as follows:

 Schedule of Basic and Diluted Loss Per Share

		Year Ended December 31, 2024				Nine Months Ended December 31, 2023
Net loss available to common shareholders		$	(23,257,000	)		$	(6,398,000	)
Basic and fully diluted weighted average shares of common stock outstanding			65,722				24,323
Basic and fully diluted net loss per share of common stock		$	(353.87	)		$	(263.04	)

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 year ended December 31, 2024 and the nine months ended December 31, 2023 is as follows:

Schedule of Diluted Weighted Average Number of Shares 

		Year Ended December 31, 2024				Nine Months Ended December 31, 2023
Basic weighted average common shares outstanding			65,722				24,323
Effect of dilutive stock options			-				-
Diluted weighted average of common shares outstanding			65,722				24,323

X

- 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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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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