| Schedule of Reconciliation of Weighted Average Shares Outstanding |
A
reconciliation of the weighted average shares outstanding used in basic and diluted earnings per share computation is as follows:
Schedule
of Reconciliation of Weighted Average Shares Outstanding
| | |
2025 | | |
2024 | |
| | |
For the Three Months Ended | |
| | |
April 30, | |
| | |
2025 | | |
2024 | |
| Basic (loss) earnings per common share | |
| | | |
| | |
| Numerator: | |
| | | |
| | |
| Net income (loss) available to common shareholders | |
$ | (336,132 | ) | |
$ | 311,381 | |
| Denominator: | |
| | | |
| | |
| Weighted average common shares outstanding | |
| 56,779,658 | | |
| 49,867,529 | |
| | |
| | | |
| | |
| Basic earnings (loss) per common share | |
$ | (0.01 | ) | |
$ | 0.01 | |
| Diluted earnings (loss) per common share | |
| | | |
| | |
| Numerator: | |
| | | |
| | |
| Net income (loss) available to common shareholders | |
$ | (336,132 | ) | |
$ | 311,381 | |
| Remove convertible debt interest | |
| - | | |
| (5,747 | ) |
| Net income (loss) available to common shareholders | |
$ | (336,132 | ) | |
$ | 305,634 | |
| Denominator: | |
| | | |
| | |
| Weighted average common shares outstanding | |
| 56,779,658 | | |
| 49,867,529 | |
| Dilutive effect of common stock warrants | |
| - | | |
| 2,103,986 | |
| Dilutive effect of common stock options | |
| - | | |
| 734,760 | |
| Adjusted weighted average common shares outstanding | |
| 56,779,658 | | |
| 52,706,275 | |
| | |
| | | |
| | |
| Diluted income (loss) per common share | |
$ | (0.01 | ) | |
$ | 0.01 | |
|
A
reconciliation of the weighted average shares outstanding used in basic and diluted earnings per share computation is as follows:
Schedule
of Reconciliation of Weighted Average Shares Outstanding
| | |
2025 | | |
2024 | |
| | |
For the Years Ended | |
| | |
January 31, | |
| | |
2025 | | |
2024 | |
| Basic (loss) earnings per common share | |
| | | |
| | |
| Numerator: | |
| | | |
| | |
| Net income (loss) available to common shareholders | |
$ | 2,122,189 | | |
$ | (4,080,258 | ) |
| Denominator: | |
| | | |
| | |
| Weighted average common shares outstanding | |
| 50,647,226 | | |
| 31,012,343 | |
| | |
| | | |
| | |
| Basic earnings (loss) per common share | |
$ | 0.04 | | |
$ | (0.13 | ) |
| Diluted earnings per common share | |
| | | |
| | |
| Numerator: | |
| | | |
| | |
| Net income (loss) available to common shareholders | |
$ | 2,122,189 | | |
$ | (4,080,258 | ) |
| Remove derivative gain | |
| (14,876 | ) | |
| - | |
| Remove convertible debt interest | |
| (14,290 | ) | |
| - | |
| Net income (loss) available to common shareholders | |
$ | 2,093,023 | | |
$ | (4,080,258 | ) |
| Denominator: | |
| | | |
| | |
| Weighted average common shares outstanding | |
| 50,647,226 | | |
| 31,012,343 | |
| Dilutive effect of common stock warrants | |
| 10,427,644 | | |
| - | |
| Dilutive effect of common stock options | |
| 1,555,436 | | |
| - | |
| Adjusted weighted average common shares outstanding | |
| 62,630,306 | | |
| 31,012,343 | |
| | |
| | | |
| | |
| Diluted income (loss) per common share | |
$ | 0.03 | | |
$ | (0.13 | ) |
|