The
following data represents the amounts used in computing earnings per share and the effect on income (loss) and the weighted average number
of shares of dilutive potential common stock (unaudited):
SCHEDULE OF AMOUNTS USED IN COMPUTING EARNINGS PER SHARE AND EFFECT ON LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES
| | |
2025 | | |
2024 | |
| | |
Six Months Ended June 30, | |
| | |
2025 | | |
2024 | |
| Net income (loss) attributable to common shareholders | |
$ | 2,546,625 | | |
$ | (605,905 | ) |
| | |
| | | |
| | |
| Weighted average shares outstanding: | |
| | | |
| | |
| -Basic | |
| 46,881,475 | | |
| 46,881,475 | |
| | |
| | | |
| | |
| Basic net income (loss) per share | |
$ | 0.05 | | |
$ | (0.01 | ) |
| | |
| | | |
| | |
| Net income (loss) attributable to common shareholders
| |
$ | 2,546,625 | | |
$ | (605,905 | ) |
| Effect of dilutive securities: | |
| | | |
| | |
| Convertible debt, interest | |
| 5,950 | | |
| - | |
| Net income (loss) attributable to common shareholders, dilutive basis | |
$ | 2,552,575 | | |
$ | (605,905 | ) |
| | |
| | | |
| | |
| Weighted average shares outstanding: | |
| | | |
| | |
| -Basic | |
| 46,881,475 | | |
| 46,881,475 | |
| Add: Convertible debt | |
| 881,508 | | |
| - | |
| Add: Stock options | |
| - | | |
| - | |
| -Diluted | |
| 47,762,983 | | |
| 46,881,475 | |
| | |
| | | |
| | |
| Diluted net income (loss) per share | |
$ | 0.05 | | |
$ | (0.01 | ) |
|