| Schedule of Basic and Diluted Earnings Per Share |
Basic and diluted earnings per share for the three
months ended June 30, 2026 and 2025:
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Net loss from continuing operations | |
$ | (3,855,712 | ) | |
$ | (1,270,656 | ) | |
$ | (5,785,748 | ) | |
$ | (3,039,628 | ) |
| Loss of discontinued operations, net of tax | |
| (23,315 | ) | |
| (2,915,856 | ) | |
| (583,032 | ) | |
| (3,717,938 | ) |
| Net loss | |
| (3,879,027 | ) | |
| (4,186,512 | ) | |
| (6,368,780 | ) | |
| (6,757,566 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Basic and dilutive weighted average shares | |
| 20,053,450 | | |
| 770,918 | | |
| 10,615,621 | | |
| 763,804 | |
| | |
| | | |
| | | |
| | | |
| | |
| Basic and dilutive (loss) per share - continuing operations | |
$ | (0.19 | ) | |
$ | (1.64 | ) | |
$ | (0.55 | ) | |
$ | (3.98 | ) |
| Basic and dilutive (loss) per share - discontinued operations | |
$ | (0.00 | ) | |
$ | (3.79 | ) | |
$ | (0.05 | ) | |
$ | (4.87 | ) |
|
| Schedule of Weighted Average Dilutive Shares |
For periods in which the Company incurred a net loss,
these amounts are not included in weighted average dilutive shares because their impact would be anti-dilutive.
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Weighted average stock options | |
| 120,146 | | |
| 177,507 | | |
| 120,146 | | |
| 177,003 | |
| Weighted average price of exercisable stock options | |
$ | 7.02 | | |
$ | 20.11 | | |
$ | 7.02 | | |
$ | 20.11 | |
| | |
| | | |
| | | |
| | | |
| | |
| Weighted average warrants | |
| 12,700 | | |
| 12,700 | | |
| 12,700 | | |
| 12,700 | |
| Weighted average price of warrants | |
$ | 136.20 | | |
$ | 147.00 | | |
$ | 136.20 | | |
$ | 147.00 | |
| | |
| | | |
| | | |
| | | |
| | |
| Average price of common stock | |
$ | 2.67 | | |
$ | 0.72 | | |
$ | 5.23 | | |
$ | 1.61 | |
|