| Schedule of Earnings (Loss) Per Share |
Basic loss per share is computed by
dividing net loss by the weighted average number of shares outstanding during the year. The weighted average number of shares of Common
Stock used in computing basic and diluted loss per Common Stock for the years ended December 31, 2025 and 2024, are as follows:
| | |
Year ended | | |
Three months ended | | |
Year ended | |
| | |
December 31 | | |
December 31 | | |
September 30, | |
| | |
2025 | | |
2024 | | |
2024 | |
| BASIC EPS: | |
| | |
| | |
| |
| Net income (loss) from continuing operation (numerator): | |
| 76,601 | | |
| (160,630 | ) | |
| (7,378 | ) |
| Less: net (income) loss attributable to noncontrolling interest | |
| (82 | ) | |
| - | | |
| - | |
| Less: accrued distribution on redeemable noncontrolling interest in subsidiary | |
| (4,913 | ) | |
| - | | |
| - | |
| Less: Net income (loss) attributable to preferred stockholders | |
| (2,975 | ) | |
| - | | |
| - | |
| Adjusted income (loss), net of tax - basic | |
| 68,631 | | |
| (160,630 | ) | |
| (7,378 | ) |
| | |
| | | |
| | | |
| | |
| Weighted average number of shares of Common Stock outstanding attributable to stockholders (Number of shares) | |
| 8,364,332 | | |
| 3,094,253 | | |
| 1,728,144 | |
| Earnings (loss) per share from continuing operations (basic) | |
| 8.21 | | |
| (51.91 | ) | |
| (4.27 | ) |
| Net gain (loss) from discontinued operations | |
| 2,030 | | |
| (158 | ) | |
| (1,141 | ) |
| Earnings (loss) per share from discontinued operations (basic) | |
| 0.24 | | |
| (0.05 | ) | |
| (0.66 | ) |
| DILUTED EPS: | |
| | | |
| | | |
| | |
| Adjusted income (loss), net of tax - basic | |
| 68,631 | | |
| (160,630 | ) | |
| (7,378 | ) |
| Add: Net income (loss) attributable to preferred stockholders | |
| 2,975 | | |
| - | | |
| - | |
| Adjusted income (loss), net of tax - diluted | |
| 71,606 | | |
| (160,630 | ) | |
| (7,378 | ) |
| | |
| | | |
| | | |
| | |
| Weighted-average number of shares outstanding – basic (Number of shares) | |
| 8,364,332 | | |
| 3,094,253 | | |
| 1,728,144 | |
| Add: dilutive effect of Warrants (Number of shares) | |
| 72,660 | | |
| - | | |
| - | |
| Add: if converted dilutive effect of preferred stockholders | |
| 813,000 | | |
| - | | |
| - | |
| Weighted-average number of shares outstanding - diluted | |
| 9,249,992 | | |
| 3,094,253 | | |
| 1,728,144 | |
| | |
| | | |
| | | |
| | |
| Earnings (loss) per share from continuing operations (diluted) | |
| 7.74 | | |
| (51.91 | ) | |
| (4.27 | ) |
| Net gain (loss) from discontinued operations | |
| 2,030 | | |
| (158 | ) | |
| (1,141 | ) |
| Earnings (loss) per share from discontinued operations (diluted) | |
| 0.22 | | |
| (0.05 | ) | |
| (0.66 | ) |
| | |
| | | |
| | | |
| | |
| Total weighted average number of shares of Common Stock related to outstanding options, excluded from the calculations of diluted loss per share (Number of shares) | |
| 2,000,000 | | |
| 4,497,623 | | |
| 1,660,098 | |
|