v3.26.1
Loss Per Common Share (Tables)
12 Months Ended
Dec. 31, 2025
Net Loss per Common Share  
Schedule of Basic And Diluted (Loss) Earnings Per Share

The following table sets forth the information needed to compute basic and diluted loss per common share for the years ended December 31, 2025 and 2024:

 

   2025   2024 
Basic and diluted net loss per share:          
Numerator:          
Net loss  $(1,793,227)  $(2,479,661)
Basic and diluted net loss per share  $(0.05)  $(0.07)
          
Denominator          
Weighted-average shares outstanding   36,920,226    36,688,266 
Diluted Shares   36,920,226    36,688,266 
Schedule of Anti-dilutive Shares

For the years ended December 31, 2025 and 2024, the following warrants, contingent earnout shares, performance based management earnout shares, were excluded from the computation of diluted net loss per common share, as the inclusion would have been anti-dilutive.

  

   2025   2024 
 Anti-dilutive shares excluded from net loss per share          
Warrants Outstanding   14,107,989    14,107,989 
Contingent Earnout Shares   26,000,000    26,000,000 
Performance Based Management Earnout   -    2,000,000 
 Total Anti-dilutive shares excluded from net loss per share   40,107,989    42,107,989