| SCHEDULE OF ANTI DILUTIVE SECURITIES |
The
following potentially dilutive securities were excluded from the calculation of diluted net loss per share because the effects were anti-dilutive
based on the application of the treasury stock method and because the Company incurred net losses during the period:
SCHEDULE OF ANTI DILUTIVE SECURITIES
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
For the Six Months Ended
June 30, | | |
For the Three Months Ended
June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Convertible notes payable | |
| 1,244,852 | | |
| 391,659 | | |
| 1,244,852 | | |
| 297,249 | |
| Preferred stock | |
| 641,577 | | |
| 301,900 | | |
| 641,577 | | |
| 301,900 | |
| Restricted stock units | |
| 81,456 | | |
| 24,848 | | |
| 81,456 | | |
| 12,424 | |
| Warrants to purchase shares of common stock | |
| 34,225 | | |
| 164,740 | | |
| 34,225 | | |
| 164,740 | |
| Total potentially dilutive shares | |
| 2,002,110 | | |
| 883,147 | | |
| 2,002,110 | | |
| 776,313 | |
|
| SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE |
The
following table sets forth the computation of basic and diluted net income per share:
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Six Months Ended June 30, | | |
Three Months Ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
| | |
| | |
| | |
| |
| Net loss attributable to the common stockholders | |
$ | (2,119,751 | ) | |
$ | (1,620,471 | ) | |
$ | (1,451,187 | ) | |
$ | (862,383 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Basic weighted average outstanding shares of common stock | |
| 1,605,377 | | |
| 1,234,241 | | |
| 1,605,377 | | |
| 1,238,085 | |
| Dilutive effect of options and warrants | |
| - | | |
| - | | |
| - | | |
| - | |
| Diluted weighted average common stock and common stock equivalents | |
| 1,605,377 | | |
| 1,234,241 | | |
| 1,605,377 | | |
| 1,238,085 | |
| | |
| | | |
| | | |
| | | |
| | |
| Loss per share: | |
| | | |
| | | |
| | | |
| | |
| Basic and diluted | |
$ | (1.32 | ) | |
$ | (1.31 | ) | |
$ | (0.90 | ) | |
$ | (0.70 | ) |
|