The
schedule of net income (loss) per share, basic and diluted, is as follows:
SCHEDULE OF LOSS PER SHARE BASIC AND DILUTED
| For The Three
Months Ended June 30, | |
2026 | | |
2025 | |
| Net income (loss) | |
$ | 200,358 | | |
$ | (605,563 | ) |
| Dividend on Series A Preferred | |
| (88,882 | ) | |
| - | |
| Net income (loss) attributable for common shareholders | |
$ | 111,476 | | |
$ | (605,563 | ) |
| Weighted average shares outstanding – basic and diluted | |
| 28,055,593 | | |
| 27,665,155 | |
| Basic and diluted net income (loss) per share | |
$ | 0.00 | | |
$ | (0.02 | ) |
| For The Six
Months Ended June 30, | |
2026 | | |
2025 | |
| Net income (loss) | |
$ | 174,981 | | |
$ | (1,062,418 | ) |
| Dividend on Series A Preferred | |
| (88,882 | ) | |
| - | |
| Net income (loss) attributable for common shareholders | |
| 86,099 | | |
| (1,062,418 | ) |
| Weighted average shares outstanding – basic and
diluted | |
| 28,038,909 | | |
| 27,062,470 | |
| Basic and diluted net income (loss) per share | |
$ | 0.00 | | |
$ | (0.04 | ) |
| The
Company does not have any dilutive shares. | |
| | | |
| | |
|