Schedule of Income (Loss) Per Common Share, Basic and Diluted |
Basic and diluted loss per share for the three and six months ended June 30, 2025 and 2024, respectively, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, 2025 | | June 30, 2024 | | June 30, 2025 | | June 30, 2024 | Numerator: | | | | | | | | | Net loss available to stockholders | | $ | (1,464,105) | | | $ | (1,538,796) | | | $ | (2,124,027) | | | $ | (2,643,763) | | | | | | | | | | | Denominator: | | | | | | | | | Weighted average shares outstanding - Basic | | 25,250,217 | | | 24,850,261 | | | 25,103,388 | | | 24,850,261 | | Effect of dilutive securities: | | | | | | | | | Stock options | | — | | | — | | | — | | | — | | Weighted average shares outstanding - Diluted | | 25,250,217 | | | 24,850,261 | | | 25,103,388 | | | 24,850,261 | | | | | | | | | | | Basic loss per share | | $ | (0.06) | | | $ | (0.06) | | | $ | (0.08) | | | $ | (0.11) | | Diluted loss per share | | $ | (0.06) | | | $ | (0.06) | | | $ | (0.08) | | | $ | (0.11) | | | | | | | | | | | Anti-dilutive shares underlying stock options outstanding | | — | | | 1,911,532 | | | — | | | 1,911,532 | |
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