v3.25.4
EARNINGS LOSS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
SCHEDULE OF CALCULATIONS OF BASIC AND DILUTED EPS

The following calculates basic and diluted EPS:

 

   2025   2024 
   For the Years Ended December 31, 
   2025   2024 
Net loss  $(6,987,756)  $(9,071,584)
Deemed dividend   -    - 
Net loss, numerator, basic   (6,987,756)   (9,071,584)
Net loss, numerator, diluted  $(6,987,756)  $(9,071,584)
           
Weighted average common shares, basic   5,451,940    1,007,020 
Effect of weighted average vested stock awards   -    - 
Diluted weighted average shares outstanding   5,451,940    1,007,020 
Basic loss per common share:  $(1.28)   $(9.01)
Diluted loss per common share:  $(1.28)  $(9.01)
SCHEDULE OF DILUTIVE NET LOSS PER COMMON SHARE

Additionally, the following are considered anti-dilutive securities excluded from weighted-average shares used to calculate diluted net loss per common share:

 

   2025   2024 
   For the years ended December 31, 
   2025   2024 
Shares subject to outstanding common stock options   -    16 
Shares subject to outstanding Series A warrants   6,647    6,647 
Shares subject to outstanding PAW   959    959 
Shares subject to outstanding PA Warrants   3,096    3,096 
Shares subject to unvested stock awards   132,747    52 
Shares subject to Outstanding Series J Warrants   

2,976,192

    

-

 
Shares subject to Outstanding Series J PAW’s   

104,167

    

-