| Schedule of reconciliation of basic and
diluted earnings per common share | |
| | | |
| | |
| | |
December 31, 2025 | | |
December 31, 2024 | |
| Basic (loss) net earnings per share: | |
| | | |
| | |
| Numerator | |
| | | |
| | |
| Net (loss) income | |
$ | (6,034 | ) | |
$ | 10,284 | |
| Denominator | |
| | | |
| | |
| Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic | |
| 4,095,009,545 | | |
| 4,094,816,668 | |
| Net (loss) earnings per share attributable to common stockholders, basic | |
$ | (0.00147 | ) | |
$ | 0.00251 | |
| | |
| | | |
| | |
| Diluted net earnings per share: | |
| | | |
| | |
| Numerator | |
| | | |
| | |
| Net (loss) income, basic | |
$ | (6,034 | ) | |
$ | 10,284 | |
| Add: Interest expense on convertible debt | |
| – | | |
| 240 | |
| Net (loss) income, diluted | |
$ | (6,034 | ) | |
$ | 10,524 | |
| Denominator | |
| | | |
| | |
| Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic | |
| 4,095,009,545 | | |
| 4,094,816,668 | |
| Weighted-average effect of potentially dilutive securities: convertible debt | |
| – | | |
| 250,000,000 | |
| Unexercised warrants | |
| – | | |
| 121,626,669 | |
| Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, diluted | |
| 4,095,009,545 | | |
| 4,466,443,337 | |
| Net (loss) earnings per share attributable to common stockholders, diluted | |
$ | (0.00147 | ) | |
$ | 0.00236 | |