| Earnings Per Share [Text Block] |
NOTE 14 – LOSS PER SHARE
The following table presents the shares used in the basic and diluted loss per common share computations:
| |
|
Year Ended December 31, |
|
| |
|
2024
|
|
|
2023
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
Net (loss) from continuing operations
|
|
$ |
(10,224,655 |
)
|
|
$ |
(11,048,280 |
)
|
|
Net (loss) from discontinued operations
|
|
|
(2,439,733 |
) |
|
|
(2,935,687 |
) |
|
Net loss attributable to common stockholders
|
|
$ |
(12,664,388 |
) |
|
$ |
(13,983,967 |
) |
| |
|
|
|
|
|
|
|
|
|
Denominator:
|
|
|
|
|
|
|
|
|
|
Weighted average common shares outstanding - basic
|
|
|
5,453,632 |
|
|
|
4,014,848 |
|
|
Dilutive effect of stock options, warrants and preferred stock (1)
|
|
|
- |
|
|
|
- |
|
|
Weighted average common shares outstanding - diluted
|
|
|
5,453,632 |
|
|
|
4,014,848 |
|
| |
|
|
|
|
|
|
|
|
|
Net (loss) from continuing operations attributable to common stockholders per common share – basic and diluted
|
|
$ |
(1.87 |
) |
|
$ |
(2.75 |
) |
|
Net (loss) from discontinued operations attributable to common stockholders per common share – basic and diluted
|
|
|
(0.45 |
) |
|
|
(0.73 |
) |
|
(Loss) per common share - basic and diluted
|
|
|
(2.32 |
) |
|
|
(3.48 |
) |
| |
(1)
|
The following is a summary of the number of underlying shares outstanding at the end of the respective periods that have been excluded from the diluted calculations because the effect on loss per common share would have been anti-dilutive:
|
| |
|
Year Ended December 31, |
|
| |
|
2024
|
|
|
2023
|
|
|
Options
|
|
|
43,595 |
|
|
|
47,664 |
|
|
Warrants
|
|
|
2,750,429 |
|
|
|
1,806,589 |
|
|
Preferred stock: Series B
|
|
|
16 |
|
|
|
16 |
|
|