The
calculation of the weighted average number of shares outstanding and income (loss) per share for the three and six months ended June
30, 2026 and 2025 is as follows:
SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | | |
Six months ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Numerator for basic and diluted income (loss) per share – Net income (loss) attributable to common stockholders – continuing operations | |
$ | (3,790,332 | ) | |
$ | (4,155,432 | ) | |
$ | (5,039,298 | ) | |
$ | 192,463 | |
| | |
| | | |
| | | |
| | | |
| | |
| Numerator for basic and diluted income (loss) per share – Net income (loss) attributable to common stockholders – discontinued operations (net of noncontrolling interests) | |
| (756,436 | ) | |
| (389,769 | ) | |
| (5,392,785 | ) | |
| (474,193 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Denominator for basic income (loss) per share – weighted average shares outstanding | |
| 827,849 | | |
| 68,390 | | |
| 635,258 | | |
| 34,867 | |
| | |
| | | |
| | | |
| | | |
| | |
| Dilutive effect of shares issuable upon conversion of convertible debt and the exercise of stock options and warrants outstanding | |
| — | | |
| — | | |
| — | | |
| — | |
| | |
| | | |
| | | |
| | | |
| | |
| Denominator for diluted income (loss) per share – adjusted weighted average shares outstanding | |
| 827,849 | | |
| 68,390 | | |
| 635,258 | | |
| 34,867 | |
| | |
| | | |
| | | |
| | | |
| | |
| Net income (loss) per share: | |
| | | |
| | | |
| | | |
| | |
| Basic: | |
$ | (5.49 | ) | |
$ | (66.46 | ) | |
| (16.42 | ) | |
| (8.08 | ) |
| Continuing operations | |
| (4.58 | ) | |
| (60.76 | ) | |
| (7.93 | ) | |
| 5.52 | |
| Discontinued operations | |
| (0.91 | ) | |
| (5.70 | ) | |
| (8.49 | ) | |
| (13.60 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Diluted: | |
$ | (5.49 | ) | |
$ | (66.46 | ) | |
| (16.42 | ) | |
| (8.08 | ) |
| Continuing operations | |
| (4.58 | ) | |
| (60.76 | ) | |
| (7.93 | ) | |
| 5.52 | |
| Discontinued operations | |
| (0.91 | ) | |
| (5.70 | ) | |
| (8.49 | ) | |
| (13.60 | ) |
|