v3.26.1
(Loss) Income Per Share
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Net (Loss) Income per Common Share    
(Loss) Income Per Share

Note 12 — (Loss) Income Per Share

 

The following table sets forth the information needed to compute basic and diluted (loss) income per share for the three months ended March 31, 2026 and 2025:

 

       
   Three Months Ended

March 31,

 
   2026   2025 
Basic and diluted net (loss) income per share:          
Numerator:          
Net (loss) income  $(897,857)  $323,665 
Basic and diluted net (loss) income per share  $(0.02)  $0.01 
           
Denominator          
Weighted-average shares outstanding   36,953,087    36,920,226 
Diluted Shares   36,953,087    36,920,226 

 

Note 15 Loss Per Common Share

 

 (Loss) Income Per Share

The following table sets forth the information needed to compute basic and diluted loss per common share for the years ended December 31, 2025 and 2024:

 

   2025   2024 
Basic and diluted net loss per share:          
Numerator:          
Net loss  $(1,793,227)  $(2,479,661)
Basic and diluted net loss per share  $(0.05)  $(0.07)
          
Denominator          
Weighted-average shares outstanding   36,920,226    36,688,266 
Diluted Shares   36,920,226    36,688,266 

 

For the years ended December 31, 2025 and 2024, the following warrants, contingent earnout shares, performance based management earnout shares, were excluded from the computation of diluted net loss per common share, as the inclusion would have been anti-dilutive.

  

   2025   2024 
 Anti-dilutive shares excluded from net loss per share          
Warrants Outstanding   14,107,989    14,107,989 
Contingent Earnout Shares   26,000,000    26,000,000 
Performance Based Management Earnout   -    2,000,000 
 Total Anti-dilutive shares excluded from net loss per share   40,107,989    42,107,989