2025

2024

Three Months Ended March 31,

2025

2024

Basic earnings (loss) per share attributable to common stock:

Numerator

Net income (loss)

$

(1,864,873

)

$

3,513,621

Denominator

Weighted avg. common shares outstanding

5,348,557

5,315,830

Basic earnings (loss) per share attributable to common stock

$

(0.35

)

$

0.66

Diluted earnings (loss) per share attributable to common stock:

Numerator

Net income (loss)

$

(1,864,873

)

$

3,513,621

Effect of dilutive securities on net earnings (loss):

Common stock warrants

-

(40,072

)

Total net income (loss) for purpose of calculating diluted net income (loss) per common share

$

(1,864,873

)

$

3,553,693

Denominator

Weighted avg. common shares outstanding

5,348,557

5,315,830

Weighted average effect of dilutive securities:

Stock options

-

34,446

Warrants

-

7,254

Dilutive securities

-

7,254

Total shares for purpose of calculating diluted net earnings (loss) per common share

5,348,557

5,357,530

Diluted earnings (loss) per share attributable to common stock

$

(0.35

)

$

0.66