WEIGHTED AVERAGE COMMON SHARES

6 Months Ended

Jun. 30, 2026

NOTE 11 – WEIGHTED AVERAGE COMMON SHARES

The Company reported a net loss during the three and six month periods ended June 30, 2026 and 2025, as such, the inclusion of potentially dilutive securities in the computation of Diluted EPS would be anti-dilutive. Potentially dilutive securities excluded from the computation of diluted EPS was as follows:


	THREE AND SIX MONTHS ENDED
	JUNE 30,
	2026		2025
	(Unaudited)

Convertible Note (see Note 7)		3,376,199		437,776
Series A Preferred (see Note 9)		5,000,000		5,000,000
Series B preferred stock (see Note 9)		1,778,434		1,363,787
Detachable common stock warrants (see Note 10)		400,000		400,000
Total anti-dilutive securities excluded from diluted weighted average common shares		10,554,633		7,201,563