| SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE EFFECT |
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER COMMON SHARE AS ANTI-DILUTIVE EFFECT
| | |
March 31, 2026 | | |
March 31, 2025 | | |
March 31, 2026 | | |
March 31, 2025 | |
| | |
For the three months ended | | |
For the six months ended | |
| | |
March 31, 2026 | | |
March 31, 2025 | | |
March 31, 2026 | | |
March 31, 2025 | |
| | |
| | |
| | |
| | |
| |
| Options | |
| 7 | | |
| 7 | | |
| 7 | | |
| 7 | |
| Warrants | |
| 1,068,339 | | |
| 3,318,556 | | |
| 1,068,339 | | |
| 3,318,556 | |
| Anti-dilutive shares | |
| 1,068,339 | | |
| 3,318,556 | | |
| 1,068,339 | | |
| 3,318,556 | |
|
| SCHEDULE OF LOSS PER SHARE BASIC AND DILUTED FOR CONTINUING OPERATIONS |
For
the three and six months ended March 31, 2026, and 2025, loss per share basic and diluted for continuing operations are calculated as
follows:
SCHEDULE OF LOSS PER SHARE BASIC AND DILUTED FOR CONTINUING OPERATIONS
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three months ended | | |
For the six months ended | |
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Net income/(loss) | |
$ | 907,048 | | |
$ | 8,637,479 | | |
$ | (19,649,099 | ) | |
$ | (20,297,040 | ) |
| Less(loss)/income from discontinued operations, net of
tax | |
| (314,767 | ) | |
| 26,969 | | |
| (282,776 | ) | |
| (240,319 | ) |
| Less net loss in noncontrolling interest | |
| - | | |
| - | | |
| - | | |
| (180,152 | ) |
| Preferred stock dividends | |
| 46,918 | | |
| 21,949 | | |
| 46,918 | | |
| 21,949 | |
| Net income/(loss) applicable to common shareholders | |
| 1,174,983 | | |
| 8,588,561 | | |
| (19,413,241 | ) | |
| (19,898,158 | ) |
Weighted Average Number of Shares-Basic | |
| 9,946,752 | | |
| 118,972 | | |
| 6,247,421 | | |
| 92,450 | |
Weighted Average Number of Shares-Diluted | |
| 10,237,983 | | |
| 440,146 | | |
| 6,538,652 | | |
| 413,624 | |
Loss per share - Basic - Continuing Operations | |
$ | 0.12 | | |
$ | 72.19 | | |
$ | (3.11 | ) | |
$ | (215.24 | ) |
Loss per share - Diluted - Continuing Operations | |
$ | 0.11 | | |
$ | 19.51 | | |
$ | (2.97 | ) | |
$ | (48.11 | ) |
| Loss per share - Basic - Discontinued Operations | |
$ | (0.03 | ) | |
$ | 0.23 | | |
$ | (0.05 | ) | |
$ | (2.60 | ) |
| Loss per share - Diluted - Discontinued Operations | |
$ | (0.03 | ) | |
$ | 0.06 | | |
$ | (0.04 | ) | |
$ | (0.58 | ) |
In
accordance with ASC 260-45-13, the common shares underlying the Series A Warrants under the alternative cashless exercise have been included
in the calculation of the weighted average shares.
|