v3.26.1
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2026
NET (LOSS) PER SHARE:  
Schedule of basic and diluted net income (loss) per share attributable to common stock

 

 

June 30, 2026

 

 

June 30, 2025

 

 

 

Three Months Ended,

 

 

Six Months Ended,

 

 

Three Months Ended,

 

 

Six Months Ended,

 

Net (loss) 

 

$(2,406,560)

 

$(3,127,164)

 

 

(23,757,051)

 

 

(49,066)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

34,435,232

 

 

 

34,408,949

 

 

 

31,873,639

 

 

 

31,789,346

 

Add: dilutive effect of stock options, SARs and warrants

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Diluted

 

 

34,435,232

 

 

 

34,408,949

 

 

 

31,873,639

 

 

 

31,789,346

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) per share-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$(0.07)

 

$(0.09)

 

$(0.75)

 

$(0.00)

Diluted

 

$(0.07)

 

$(0.09)

 

$(0.75)

 

$(0.00)
Schedule of the outstanding stock options

Anti-dilutive shares

 

June 30, 2026

 

 

June 30, 2025

 

Public Warrants

 

 

16,145,006

 

 

 

16,145,210

 

Private Warrants

 

 

515,000

 

 

 

515,000

 

Warrants

 

 

2,918,918

 

 

 

2,162,162

 

Outstanding stock options

 

 

3,985,632

 

 

 

-

 

 

 

 

23,564,556

 

 

 

18,822,372