Three Months Ended

Six Months Ended

June 30,
2026

June 30,
2025

June 30,
2026

June 30,
2025

Net income (loss) attributable to common stockholders

$

(1,009,698

)

$

(99,698

)

$

(1,813,301

)

$

3,337,936

Preferred stock dividends

-

12,314

-

25,016

Derivative gain

-

(68,222

)

-

(4,430,867

)

Interest expense associated with convertible debt

-

19,372

-

38,531

Net loss for dilutive calculation

$

(1,009,698

)

$

(136,234

)

$

(1,813,301

)

$

(1,029,384

)

Weighted average shares outstanding

20,249,376

11,305,362

18,745,550

10,543,075

Dilutive effect of preferred stock

-

Dilutive effect of convertible debt

-

3,185,100

-

3,185,100

Dilutive effect of common stock warrants

-

40,767

-

40,767

Weighted average shares outstanding for diluted net income (loss) per share

20,249,376

14,531,229

18,745,550

13,768,942