| SCHEDULE OF EARNINGS PER SHARE |
SCHEDULE
OF EARNINGS PER SHARE
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For
the Three Months Ended
June 30, | | |
For the Six Months Ended
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Basic Loss Per Share: | |
| | |
| | |
| | |
| |
| Net loss attributable to Class A common stockholders | |
$ | (989,812 | ) | |
$ | (3,775,300 | ) | |
$ | (258,255 | ) | |
$ | (4,210,496 | ) |
| Net loss attributable to Class B common stockholders | |
| (2,050,937 | ) | |
| (12,787,124 | ) | |
| (647,788 | ) | |
| (14,297,937 | ) |
| Net income (loss) attributable to common stockholders | |
| (2,050,937 | ) | |
| (12,787,124 | ) | |
| (647,788 | ) | |
| (14,297,937 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Total net loss attributable to Snail Inc. | |
$ | (3,040,749 | ) | |
$ | (16,562,424 | ) | |
$ | (906,043 | ) | |
$ | (18,508,433 | ) |
| Class A weighted average shares outstanding - basic | |
| 2,774,897 | | |
| 1,697,559 | | |
| 2,292,247 | | |
| 1,693,192 | |
| Class B weighted average shares outstanding - basic | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | |
| Class A and B basic loss per share | |
$ | (0.36 | ) | |
$ | (2.22 | ) | |
$ | (0.11 | ) | |
$ | (2.49 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Diluted Loss Per Share: | |
| | | |
| | | |
| | | |
| | |
| Net loss attributable to Class A common stockholders | |
$ | (989,812 | ) | |
$ | (3,775,300 | ) | |
$ | (258,255 | ) | |
$ | (4,210,496 | ) |
| Dilutive effects of convertible note warrants | |
| — | | |
| — | | |
| — | | |
| — | |
| Dilutive effect of equity line of credit warrants | |
| — | | |
| — | | |
| — | | |
| (5,918 | ) |
| Net loss attributable to Class A common stockholders | |
$ | (989,812 | ) | |
$ | (3,775,300 | ) | |
$ | (258,255 | ) | |
$ | (4,216,414 | ) |
| Net loss attributable to Class B common stockholders | |
$ | (2,050,937 | ) | |
$ | (12,787,124 | ) | |
$ | (647,788 | ) | |
$ | (14,297,937 | ) |
| Net income (loss) attributable to common stockholders, Basic | |
$ | (2,050,937 | ) | |
$ | (12,787,124 | ) | |
$ | (647,788 | ) | |
$ | (14,297,937 | ) |
| Dilutive effects of convertible note warrants | |
| — | | |
| — | | |
| — | | |
| — | |
| Dilutive effect of equity line of credit warrants | |
| — | | |
| — | | |
| — | | |
| (20,096 | ) |
| Net loss attributable to Class B common stockholders | |
$ | (2,050,937 | ) | |
$ | (12,787,124 | ) | |
$ | (647,788 | ) | |
$ | (14,318,033 | ) |
| Net income (loss) attributable to common stockholders, Diluted | |
$ | (2,050,937 | ) | |
$ | (12,787,124 | ) | |
$ | (647,788 | ) | |
$ | (14,318,033 | ) |
| Class A weighted average shares outstanding – basic | |
$ | 2,774,897 | | |
$ | 1,697,559 | | |
$ | 2,292,247 | | |
$ | 1,693,192 | |
| Dilutive effects of convertible note warrants | |
| — | | |
| — | | |
| — | | |
| — | |
| Dilutive effect of equity line of credit warrants | |
| — | | |
| — | | |
| — | | |
| 315 | |
| Class A weighted average shares outstanding - diluted | |
$ | 2,774,897 | | |
$ | 1,697,559 | | |
$ | 2,292,247 | | |
$ | 1,693,507 | |
| Class B weighted average shares outstanding - basic | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | |
| Weighted average shares outstanding - basic | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | |
| Dilutive effects of common stock equivalents | |
| — | | |
| — | | |
| — | | |
| — | |
| Dilutive effects of common stock equivalents, shares | |
| — | | |
| — | | |
| — | | |
| — | |
| Class B weighted average shares outstanding - diluted | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | |
| Weighted average shares outstanding - diluted | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | | |
| 5,749,716 | |
| Diluted loss per Class A share | |
$ | (0.36 | ) | |
$ | (2.22 | ) | |
$ | (0.11 | ) | |
$ | (2.49 | ) |
| Diluted loss per Class B share | |
$ | (0.36 | ) | |
$ | (2.22 | ) | |
$ | (0.11 | ) | |
$ | (2.49 | ) |
| Diluted earnings (loss) per share | |
$ | (0.36 | ) | |
$ | (2.22 | ) | |
$ | (0.11 | ) | |
$ | (2.49 | ) |
|