| SCHEDULE OF BASIC AND DILUTED NET (LOSS) INCOME PER SHARE |
The
following tables present a reconciliation of the numerator and denominator used to compute basic and diluted net loss per share:
SCHEDULE OF BASIC AND DILUTED NET (LOSS) INCOME PER SHARE
| Numerator | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
For the Three Months Ended | |
| Numerator | |
June 30, 2026 | | |
June 30, 2025 | |
| Net Loss | |
$ | (2,149,060 | ) | |
$ | (2,787,062 | ) |
| Adjusted Net Loss | |
$ | (2,149,060 | ) | |
$ | (2,787,062 | ) |
| Denominator | |
Shares | | |
Shares | |
| Basic Weighted Average Number of Shares Outstanding during Period | |
| 2,115,078 | | |
| 319,574 | |
| Dilutive Shares | |
| - | | |
| - | |
| Diluted Weighted Average Number of Shares Outstanding during Period | |
| 2,115,078 | | |
| 319,574 | |
| | |
| | | |
| | |
| Diluted Net Loss per Share | |
$ | (1.02 | ) | |
$ | (8.72 | ) |
| Numerator | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
For the Six Months Ended | |
| Numerator | |
June 30, 2026 | | |
June 30, 2025 | |
| Net Loss | |
$ | (6,169,891 | ) | |
$ | (3,095,143 | ) |
| Adjusted Net Loss | |
$ | (6,169,891 | ) | |
$ | (3,095,143 | ) |
| Denominator | |
Shares | | |
Shares | |
| Basic Weighted Average Number of Shares Outstanding during Period | |
| 1,658,892 | | |
| 315,750 | |
| Dilutive Shares | |
| - | | |
| - | |
| Diluted Weighted Average Number of Shares Outstanding during Period | |
| 1,658,892 | | |
| 315,750 | |
| | |
| | | |
| | |
| Diluted Net Loss per Share | |
$ | (3.72 | ) | |
$ | (9.80 | ) |
|