| Schedule of Net Loss Per Share Basic and Diluted |
The
computation of net loss per share for the three and six months ended June 30, 2026 and 2025 was as follows:
Schedule of Net Loss Per Share Basic and Diluted
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Basic and diluted net loss per share: | |
| | | |
| | | |
| | | |
| | |
| Net loss available to common stockholders | |
$ | (3,265,494 | ) | |
$ | (3,933,918 | ) | |
$ | (6,642,673 | ) | |
$ | (6,768,323 | ) |
| Weighted average number of common shares-basic and diluted | |
| 2,750,742 | | |
| 628,796 | | |
| 2,687,295 | | |
| 502,085 | |
| | |
| | | |
| | | |
| | | |
| | |
| Basic and diluted net loss per share | |
$ | (1.19 | ) | |
$ | (6.26 | ) | |
$ | (2.47 | ) | |
$ | (13.48 | ) |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Weighted-average number of common shares outstanding – basic and diluted | |
| 2,740,070 | | |
| 621,815 | | |
| 2,676,685 | | |
| 494,880 | |
| Weighted-average number of vested RSUs– basic and diluted | |
| 10,672 | | |
| 6,981 | | |
| 10,610 | | |
| 7,205 | |
| Weighted-average number of common shares-basic and diluted | |
|
2,750,742 | | |
|
628,796 | | |
| 2,687,295 | | |
| 502,085 | |
|
| Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share |
We
have excluded the following potentially dilutive securities from the calculation of diluted net loss per share since they would have
had an anti-dilutive effect:
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share
| | |
2026 | | |
2025 | |
| | |
June 30, | |
| | |
2026 | | |
2025 | |
| Stock options | |
| 136,372 | | |
| 112 | |
| Restricted stock units (unvested) | |
| 45,610 | | |
| 2,056 | |
| Warrants for common stock | |
| 1,430,807 | | |
| 1,219,832 | |
| Total | |
| 1,612,789 | | |
| 1,222,000 | |
|