v3.26.1
INCOME (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
SCHEDULE OF EARNINGS PER SHARE

 

   2026   2025 
   For the three months ended
March 31,
 
   2026   2025 
Basic Earnings (Loss) Per Share:          
Net income (loss) attributable to Class A common stockholders  $510,510   $(441,731)
Net income (loss) attributable to Class B common stockholders   1,624,196    (1,504,276)
Total net income (loss) attributable to Snail Inc.  $2,134,706   $(1,946,007)
Class A weighted average shares outstanding - basic   9,036,135    8,442,025 
Class B weighted average shares outstanding - basic   28,748,580    28,748,580 
Class A and B basic earnings (loss) per share  $0.06   $(0.05)
           
Diluted Earnings (Loss) Per Share:          
Net income (loss) attributable to Class A common stockholders  $510,510   $(441,731)
Dilutive effects of convertible notes   333     
Dilutive effects of convertible notes warrants       (63,515)
Dilutive effects of equity line of credit warrants       (16,147)
Net income (loss) attributable to Class A common stockholders  $510,843   $(521,393)
Net income (loss) attributable to Class B common stockholders  $1,624,196   $(1,504,276)
Dilutive effects of convertible notes warrants       (216,296)
Dilutive effects of equity line of credit warrants       (54,986)
Net income (loss) attributable to Class B common stockholders  $1,624,196   $(1,775,558)
Class A weighted average shares outstanding - basic   9,036,135    8,442,025 
Dilutive effects of convertible notes   493,261     
Dilutive effects of convertible notes warrants       717,045 
Dilutive effects of equity line of credit warrants       82,752 
Class A weighted average shares outstanding - diluted   9,529,396    9,241,822 
Class B weighted average shares outstanding - basic   28,748,580    28,748,580 
Dilutive effects of convertible note warrants        
Class B weighted average shares outstanding - diluted   28,748,580    28,748,580 
Diluted earnings (loss) per Class A share  $0.05   $(0.06)
Diluted earnings (loss) per Class B share  $0.06   $(0.06)
SCHEDULE OF ANTI-DILUTIVE SHARES AND SECURITIES

The following table provides a listing of shares excluded from the calculation of Diluted EPS due to their anti-dilutive effects:

 

   2026   2025   Method 
  

For the three months ended

March 31,

     
   2026   2025   Method 
Excluded Shares:               
Restricted stock units outstanding   1,160,691    1,129,455    Treasury 
Equity line of credit warrants   334,314        Treasury 
Underwriters warrants       120,000    Treasury 
Convertible notes   2,124,229    1,313,632    If-Converted 
Convertible notes warrants   1,216,185        Treasury