| Schedule of earnings per common share |
| | For the three months ended | | | For the six months ended | | | | June 30, | | | June 30, | | | | 2025 | | | 2024 | | | 2025 | | | 2024 | | Basic earnings (loss) per common share | | | | | | | | | | | | | Numerator: | | | | | | | | | | | | | Net income (loss) available to common shareholders | | $ | (3,584,345 | ) | | $ | 64,925 | | | $ | (3,815,953 | ) | | $ | 4,055,659 | | Denominator: | | | | | | | | | | | | | | | | | Weighted average common shares outstanding | | | 137,968,429 | | | | 120,582,719 | | | | 134,865,879 | | | | 102,028,954 | | | | | | | | | | | | | | | | | | | Basic earnings (loss) per common share | | $ | (0.03 | ) | | $ | 0.00 | | | $ | (0.03 | ) | | $ | 0.04 | | | | | | | | | | | | | | | | | | | Diluted earnings (loss) per common share | | | | | | | | | | | | | | | | | Numerator: | | | | | | | | | | | | | | | | | Net income (loss) available to common shareholders | | $ | (3,584,345 | ) | | $ | 64,925 | | | $ | (3,815,953 | ) | | $ | 4,055,659 | | Denominator: | | | | | | | | | | | | | | | | | Weighted average common shares outstanding | | | 137,968,429 | | | | 120,582,719 | | | | 134,865,879 | | | | 102,028,954 | | Preferred shares | | | - | | | | 1,000,000 | | | | - | | | | 500,000 | | Warrants/Options | | | - | | | | 164,244 | | | | - | | | | 82,122 | | Restricted stock units | | | - | | | | 1,505,051 | | | | - | | | | 752,526 | | Deferred cash convertible note | | | - | | | | 203,170 | | | | - | | | | 101,585 | | Closing share consideration | | | - | | | | 5,000,000 | | | | - | | | | 2,500,000 | | Adjusted weighted average common shares outstanding | | | 137,968,429 | | | | 128,455,184 | | | | 134,865,879 | | | | 105,965,187 | | | | | | | | | | | | | | | | | | | Diluted earnings (loss) per common share | | $ | (0.03 | ) | | $ | 0.00 | | | $ | (0.03 | ) | | $ | 0.04 | |
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