| Schedule of Basis and Diluted Earnings Per Share |
The
following table reconciles the numerator and the denominator used to calculate basic and diluted loss per share for three and six months
ended June 30, 2026 and 2025, respectively:
Schedule of Basis and Diluted Earnings Per Share
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Numerator | |
| | |
| | |
| | |
| |
| Net loss, as reported | |
$ | (6,283,786 | ) | |
$ | (7,730,117 | ) | |
$ | (15,423,824 | ) | |
$ | (15,263,388 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Denominator | |
| | | |
| | | |
| | | |
| | |
| Weighted average shares, basic | |
| 4,309,997 | | |
| 1,103,614 | | |
| 3,287,417 | | |
| 1,086,054 | |
| Dilutive effect of stock options, warrants and RSUs | |
| - | | |
| - | | |
| - | | |
| - | |
| Shares used to compute diluted earnings per share | |
| 4,309,997 | | |
| 1,103,614 | | |
| 3,287,417 | | |
| 1,086,054 | |
| | |
| | | |
| | | |
| | | |
| | |
| Loss per share, basic and diluted | |
$ | (1.46 | ) | |
$ | (7.00 | ) | |
$ | (4.69 | ) | |
$ | (14.05 | ) |
|