| SCHEDULE OF EARNINGS PER SHARE |
The
following table presents a reconciliation of basic and diluted net income per share:
SCHEDULE OF EARNINGS PER SHARE
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Net income attributable to the Company | |
$ | 1,452,362 | | |
$ | 77,679 | | |
$ | 444,812 | | |
$ | (2,011,028 | ) |
| Weighted average number of common shares outstanding – basic | |
| 41,640,950 | | |
| 41,566,110 | | |
| 41,640,950 | | |
| 41,566,110 | |
| | |
| | | |
| | | |
| | | |
| | |
| Dilutive securities – unvested RSU | |
| - | | |
| 74,840 | | |
| - | | |
| - | |
| Weighted average number of common shares outstanding – diluted | |
| 41,640,950 | | |
| 41,640,950 | | |
| 41,640,950 | | |
| 41,566,110 | |
| Earnings per share – basic | |
$ | 0.03 | | |
$ | - | | |
$ | 0.01 | | |
$ | (0.05 | ) |
| Earnings per share – diluted | |
$ | 0.03 | | |
$ | - | | |
$ | 0.01 | | |
$ | (0.05 | ) |
|