WEIGHTED AVERAGE COMMON SHARES

3 Months Ended

Mar. 31, 2026

NOTE 10 – WEIGHTED AVERAGE COMMON SHARES

The Company reported a net loss during the three month periods ended March 31, 2026 and 2025, as such, the inclusion of potentially dilutive securities in the computation of Diluted EPS would be anti-dilutive. Potentially dilutive securities excluded from the computation of diluted EPS was as follows:


	THREE MONTHS END
	MARCH 31,
	2026		2025
	(Unaudited)

Convertible Note (see Note 6)		22,176,009		319,342
Series A Preferred (see Note 8)		5,000,000		5,000,000
Series B preferred stock (see Note 8)		1,730,879		1,133,901
Detachable common stock warrants (see Note 9)		400,000		400,000
Total anti-dilutive securities excluded from diluted weighted average common shares		29,306,887		6,853,243

The above potentially diluted securities were excluded from the calculation as the exercise prices were in excess of the fair market value of the Company’s common stock.