Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings Per Share

Basic and diluted earnings per share for the three months ended March 31, 2026 and 2025:

		Period Ended March 31,
		2026				2025
Net loss from continuing operations		$	(1,930,036	)		$	(1,768,974	)
Loss of discontinued operations, net of tax			(559,717	)			(802,080	)
Net loss		$	(2,489,753	)		$	(2,571,054	)

Basic weighted average shares			20,120,117				756,611

Basic and dilutive loss per share - continuing operations		$	(0.10	)		$	(2.34	)
Basic and dilutive income (loss) per share - discontinued operations		$	(0.03	)		$	(1.06	)

Schedule of Weighted Average Dilutive Shares

For periods in which the Company incurred a net loss, these amounts are not included in weighted average dilutive shares because their impact would be anti-dilutive.


		Year Ended March 31,
		2026				2025
Weighted average stock options			1,802,184				2,646,484
Weighted average price of exercisable stock options		$	7.02			$	20.11

Weighted average warrants			190,500				190,500
Weighted average price of warrants		$	9.08			$	9.80

Average price of common stock		$	7.83			$	2.13