The
following table presents a reconciliation of basic and diluted net income per share:
SCHEDULE OF EARNINGS PER SHARE
| | |
| | |
| |
| | |
Three months ended | |
| | |
March 31, | |
| | |
2026 (unaudited) | | |
2025 | |
| | |
| | |
| |
| Net (loss) income attributable to the Company | |
$ | (1,007,550 | ) | |
$ | (2,088,707 | ) |
| Weighted average number of common shares outstanding – basic | |
| 41,603,838 | | |
| 41,542,800 | |
| | |
| | | |
| | |
| Dilutive securities – unvested RSU | |
| - | | |
| - | |
| Weighted average number of common shares outstanding – diluted | |
| 41,603,838 | | |
| 41,542,800 | |
| (Loss) earnings per share – basic | |
$ | (0.02 | ) | |
$ | (0.05 | ) |
| (Loss) earnings per share – diluted | |
$ | (0.02 | ) | |
$ | (0.05 | ) |
|