v3.26.1
SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income (loss) per share attributable to common stockholders’ information:        
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
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)