| Net Loss Per Share - Dilutive outstanding shares |
10. Net Loss Per Share -
Dilutive outstanding shares
The following potentially
dilutive outstanding shares were excluded from the computation of diluted net loss per share for the periods presented because including
them would have had an anti-dilutive effect, or issuance of such shares is contingent upon the satisfaction of certain conditions which
were not satisfied by the end of the period.
| Schedule of dilutive outstanding shares | |
| | |
| | |
| | |
| |
| | |
Three months ended June 30, | | |
Six months ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Equity Incentive Plan - Common Stock Purchase Option | |
| 970 | | |
| 1,050 | | |
| 970 | | |
| 1,050 | |
| 2025 Convertible note, net (Third-Party) | |
| 69,485,667 | | |
| — | | |
| 69,485,667 | | |
| — | |
| Secured Convertible loan, net (Related-Party) | |
| 5,300,162 | | |
| 4,935,434 | | |
| 5,300,162 | | |
| 4,935,434 | |
| Common Stocks to be issued outside equity incentive Plans | |
| — | | |
| 28,397 | | |
| — | | |
| 28,397 | |
| Common Stock Purchase Warrants | |
| 2,641 | | |
| 2,641 | | |
| 2,641 | | |
| 2,641 | |
| Total number of Common Shares not included in the EPS Basic and diluted | |
| 74,789,440 | | |
| 4,967,522 | | |
| 74,789,440 | | |
| 4,967,522 | |
|