| Schedule of Earning Per Share |
The
following table presents the earnings per share after preferred stock dividends calculation for the periods shown:
Schedule of Earning Per Share
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Three months ended June 30, | |
Six months ended June 30, |
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2026 | |
2025 | |
2026 | |
2025 |
| Numerator | |
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| Net income (loss) | |
$ | (1,389,876 | ) | |
$ | 92,795 | | |
$ | (1,954,948 | ) | |
$ | (636,186 | ) |
| Accrued preferred stock dividends | |
| (606,071 | ) | |
| (563,176 | ) | |
| (1,212,142 | ) | |
| (1,126,353 | ) |
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| Net loss applicable to common shares | |
$ | (1,995,947 | ) | |
$ | (470,381 | ) | |
$ | (3,167,090 | ) | |
$ | (1,762,539 | ) |
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| Denominator | |
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| Weighted-average number of common shares outstanding basic and diluted | |
| 4,979,529 | | |
| 4,964,529 | | |
| 4,979,529 | | |
| 4,964,529 | |
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| Loss per common share after preferred dividends, basic and diluted | |
$ | (0.40 | ) | |
$ | (0.09 | ) | |
$ | (0.64 | ) | |
$ | (0.36 | ) |
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