| Schedule of Net Loss Per Share |
The following table summarizes the net loss per share calculation for the periods presented: | | | Three Months Ended
June 30,
(unaudited) | | | Six Months Ended
June 30,
(unaudited) | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Net loss– basic and diluted | | $ | (1,351,498 | ) | | $ | (1,050,028 | ) | | $ | (2,011,712 | ) | | $ | (241,498 | ) | | Weighted average shares outstanding – basic and diluted | | | 13,035,729 | | | | 13,201,658 | | | | 13,053,463 | | | | 13,197,125 | | | Per share data: | | | | | | | | | | | | | | | | | | Basic from operations | | $ | (0.10 | ) | | $ | (0.08 | ) | | $ | (0.15 | ) | | $ | (0.02 | ) | | Diluted from operations | | $ | (0.10 | ) | | $ | (0.08 | ) | | $ | (0.15 | ) | | $ | (0.02 | ) | | | | Three Months Ended
June 30, 2026 | | | Six Months Ended
June 30, 2026 | | | | | Series A
Preferred
Stock | | | Common
Stock | | | Series A
Preferred
Stock | | | Common
Stock | | | Allocation of net loss | | $ | (414,706 | ) | | $ | (936,792 | ) | | $ | (616,453 | ) | | $ | (1,395,259 | ) | | Weighted average shares outstanding – basic and diluted | | | 4,000,000 | | | | 9,035,729 | | | | 4,000,000 | | | | 9,053,463 | | | Net loss per share – basic and diluted | | $ | (0.10 | ) | | $ | (0.10 | ) | | $ | (0.15 | ) | | $ | (0.15 | ) | | | | Three Months Ended
June 30, 2025 | | | Six Months Ended
June 30, 2025 | | | | | Series A
Preferred
Stock | | | Common
Stock | | | Series A
Preferred
Stock | | | Common
Stock | | | Allocation of net loss | | $ | (318,150 | ) | | $ | (731,878 | ) | | $ | (72,793 | ) | | $ | (168,705 | ) | | Weighted average shares outstanding – basic and diluted | | | 4,000,000 | | | | 9,201,658 | | | | 3,977,901 | | | | 9,219,225 | | | Net loss per share – basic and diluted | | $ | (0.08 | ) | | $ | (0.08 | ) | | $ | (0.02 | ) | | $ | (0.02 | ) |
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