| Summary of Basic and Diluted Net Loss Per Share |
Basic and diluted net loss per share were calculated as follows for the three and six month periods ended June 30, 2026 and 2025:
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For the Three Months Ended June 30, |
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For the Six Months Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Basic and diluted net income (loss) per share: |
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Numerator: |
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Loss from continuing operations |
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$ |
(7,319,659 |
) |
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$ |
(2,474,151 |
) |
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$ |
(7,682,247 |
) |
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$ |
(4,753,545 |
) |
(Loss) income from discontinued operations |
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- |
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453,421 |
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(157,274 |
) |
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715,181 |
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Net loss |
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$ |
(7,319,659 |
) |
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$ |
(2,020,730 |
) |
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$ |
(7,839,521 |
) |
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$ |
(4,038,364 |
) |
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Denominator: |
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Weighted average common shares outstanding - basic |
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24,841,334 |
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21,687,808 |
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24,761,553 |
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21,534,925 |
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Effect of dilutive securities |
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- |
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264,147 |
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- |
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487,115 |
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Weighted average common shares outstanding - diluted |
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24,841,334 |
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21,951,955 |
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24,761,553 |
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22,022,039 |
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Net loss per common share: |
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Basic: |
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Continuing operations |
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$ |
(0.29 |
) |
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$ |
(0.11 |
) |
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$ |
(0.31 |
) |
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$ |
(0.22 |
) |
Discontinued operations |
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$ |
- |
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$ |
0.02 |
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$ |
(0.01 |
) |
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$ |
0.03 |
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Basic loss per share |
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$ |
(0.29 |
) |
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$ |
(0.09 |
) |
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$ |
(0.32 |
) |
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$ |
(0.19 |
) |
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Diluted: |
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Continuing operations |
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$ |
(0.29 |
) |
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$ |
(0.11 |
) |
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$ |
(0.31 |
) |
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$ |
(0.22 |
) |
Discontinued operations |
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$ |
- |
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$ |
0.02 |
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$ |
(0.01 |
) |
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$ |
0.03 |
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Diluted loss per share |
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$ |
(0.29 |
) |
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$ |
(0.09 |
) |
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$ |
(0.32 |
) |
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$ |
(0.19 |
) |
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