| Schedule of earnings per common share |
| | For the three months ended | | | For the nine months ended | | | | September 30, | | | September 30, | | | | 2025 | | | 2024 | | | 2025 | | | 2024 | | Basic earnings (loss) per common share | | | | | | | | | | | | | Numerator: | | | | | | | | | | | | | Net income (loss) available to common shareholders | | $ | 566,014 | | | $ | (3,405,564 | ) | | $ | (3,249,939 | ) | | $ | 650,095 | | Denominator: | | | | | | | | | | | | | | | | | Weighted average common shares outstanding | | | 139,769,484 | | | | 121,510,697 | | | | 136,518,376 | | | | 108,570,269 | | | | | | | | | | | | | | | | | | | Basic earnings (loss) per common share | | $ | 0.00 | | | $ | (0.03 | ) | | $ | (0.02 | ) | | $ | 0.01 | | | | | | | | | | | | | | | | | | | Diluted earnings (loss) per common share | | | | | | | | | | | | | | | | | Numerator: | | | | | | | | | | | | | | | | | Net income (loss) available to common shareholders | | $ | 566,014 | | | $ | (3,405,564 | ) | | $ | (3,249,939 | ) | | $ | 650,095 | | Denominator: | | | | | | | | | | | | | | | | | Weighted average common shares outstanding | | | 139,769,484 | | | | 121,510,697 | | | | 136,518,376 | | | | 108,570,269 | | Preferred shares | | | 1,000,000 | | | | - | | | | - | | | | 667,883 | | Warrants/Options | | | - | | | | - | | | | - | | | | 146,454 | | Restricted stock units | | | 1,989,290 | | | | - | | | | - | | | | 1,199,200 | | Deferred cash convertible note | | | - | | | | - | | | | - | | | | 136,818 | | Post-closing share consideration | | | - | | | | - | | | | - | | | | 3,339,416 | | Convertible promissory note | | | - | | | | - | | | | - | | | | 956,934 | | Adjusted weighted average common shares outstanding | | | 142,758,774 | | | | 121,510,697 | | | | 136,518,376 | | | | 115,016,974 | | | | | | | | | | | | | | | | | | | Diluted earnings (loss) per common share | | $ | 0.00 | | | $ | (0.03 | ) | | $ | (0.02 | ) | | $ | 0.01 | |
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