| SCHEDULE OF AMOUNTS USED IN COMPUTING EARNINGS PER SHARE AND EFFECT ON LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES |
The
following data represents the amounts used in computing earnings per share and the effect on loss and the weighted average number of
shares of dilutive potential common stock (unaudited):
SCHEDULE
OF AMOUNTS USED IN COMPUTING EARNINGS PER SHARE AND EFFECT ON LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES
| | |
2026 | | |
2025 | |
| | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Net income (loss) attributable to common shareholders | |
$ | (140,816 | ) | |
$ | 2,546,625 | |
| | |
| | | |
| | |
| Weighted average shares outstanding: | |
| | | |
| | |
| -Basic | |
| 48,371,021 | | |
| 46,881,475 | |
| | |
| | | |
| | |
| Basic net income (loss) per share | |
$ | (0.00 | ) | |
$ | 0.05 | |
| | |
| | | |
| | |
| Net income (loss) attributable to common shareholders | |
$ | (140,816 | ) | |
$ | 2,546,625 | |
| Effect of dilutive securities: | |
| | | |
| | |
| Convertible debt, interest | |
| - | | |
| 5,950 | |
| | |
| | | |
| | |
| Net income (loss) attributable to common shareholders | |
$ | (140,816 | ) | |
$ | 2,552,575 | |
| | |
| | | |
| | |
| Weighted average shares outstanding: | |
| | | |
| | |
| -Basic | |
| 48,371,021 | | |
| 46,881,475 | |
| Add: Convertible Debt | |
| - | | |
| 881,508 | |
| Add: Stock options | |
| - | | |
| - | |
| -Diluted | |
| 48,371,021 | | |
| 47,762,983 | |
| | |
| | | |
| | |
| Diluted net income (loss) per share | |
$ | (0.00 | ) | |
$ | 0.05 | |
| | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Net income (loss) attributable to common shareholders | |
$ | (85,795 | ) | |
$ | 2,753,841 | |
| | |
| | | |
| | |
| Weighted average shares outstanding: | |
| | | |
| | |
| -Basic | |
| 49,332,455 | | |
| 46,881,475 | |
| | |
| | | |
| | |
| Basic net income (loss) per share | |
$ | (0.00 | ) | |
$ | 0.06 | |
| | |
| | | |
| | |
| Net income (loss) attributable to common shareholders | |
$ | (85,795 | ) | |
$ | 2,753,841 | |
| Effect of dilutive securities: | |
| | | |
| | |
| Convertible debt, interest | |
| - | | |
| 2,780 | |
| | |
| | | |
| | |
| Net income (loss) attributable to common shareholders | |
$ | (85,795 | ) | |
$ | 2,756,621 | |
| | |
| | | |
| | |
| Weighted average shares outstanding: | |
| | | |
| | |
| -Basic | |
| 49,332,455 | | |
| 46,881,475 | |
| Add: Convertible Debt | |
| - | | |
| 884,508 | |
| Add: Stock options | |
| - | | |
| - | |
| -Diluted | |
| 49,332,455 | | |
| 47,765,983 | |
| | |
| | | |
| | |
| Diluted net income (loss) per share | |
$ | (0.00 | ) | |
$ | 0.06 | |
|
| SCHEDULE OF OPTIONS AND WARRANTS EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE |
Options
and convertible debt excluded from the computation of earnings per share (unaudited):
SCHEDULE OF OPTIONS AND WARRANTS EXCLUDED FROM COMPUTATION
OF EARNINGS PER SHARE
| | |
2026 | | |
2025 | |
| | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Convertible debt | |
| 960,616 | | |
| - | |
| Stock options | |
| 6,060,000 | | |
| 6,360,000 | |
| | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Convertible debt | |
| 960,616 | | |
| - | |
| Stock options | |
| 6,060,000 | | |
| 6,360,000 | |
| Anti-dilutive securities | |
| 6,060,000 | | |
| 6,360,000 | |
|