| Schedule of Earnings or Loss Per Share |
|
Basic
and diluted net loss per share attributable to common stockholders was calculated as follows:
Schedule of Basic and Diluted Net Loss Per Share
| | |
2025 | | |
2024 | |
| | |
Years ended December 31, | |
| | |
2025 | | |
2024 | |
| Numerator: | |
| | | |
| | |
| Net loss | |
$ | (2,998 | ) | |
$ | (11,212 | ) |
| Dividend on convertible exchangeable preferred shares | |
| (61 | ) | |
| — | |
| Deemed dividend on warrant exchange | |
| (11,033 | ) | |
| — | |
| Net loss attributable to common shareholders | |
$ | (14,092 | ) | |
$ | (11,212 | ) |
| | |
| | | |
| | |
| Denominator: | |
| | | |
| | |
| Weighted-average number of common shares used in loss per share – basic and diluted | |
| 2,185,075 | | |
| 22,314 | |
| Loss per share - basic and diluted | |
$ | (6.45 | ) | |
$ | (502.46 | ) |
|
| Schedule of Earnings Per Share, Basic and Diluted |
The
following potentially dilutive securities have not been included in the computation of diluted net loss per share for the six months
ended June 30, 2026 and June 30, 2025, as the result would be anti-dilutive:
Schedule
of Earnings Per Share, Basic and Diluted
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | |
| Stock options | |
| 24,827 | | |
| 25,106 | |
| Restricted stock units | |
| - | | |
| 10 | |
| Series A preferred stock | |
| 2 | | |
| 2 | |
| Series F preferred stock | |
| - | | |
| 654,000 | |
| Common stock warrants | |
| 2,992 | | |
| 1,965,178 | |
| Total shares excluded from calculation | |
| 27,821 | | |
| 2,644,296 | |
|
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
| | |
December 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Stock options | |
| 24,921 | | |
| 494 | |
| Restricted Stock Units | |
| 10 | | |
| 164 | |
| Series A preferred stock | |
| 2 | | |
| 2 | |
| Common stock warrants | |
| 3,178 | | |
| 117,182 | |
| Total shares excluded from calculation | |
| 28,111 | | |
| 117,842 | |
|
| Schedule of Earnings or Loss Per Share |
|
Schedule of Earnings or Loss Per Share
| | |
Note | |
2025 | | |
2024 | |
| | |
| |
(USD) | | |
(USD) | |
| Net loss from continuing operations | |
| |
| (67,140 | ) | |
| (123,433 | ) |
| Net income from discontinued operations | |
| |
| 2,557,550 | | |
| 921,119 | |
| Net income (loss) | |
| |
| 2,490,410 | | |
| 797,686 | |
| | |
| |
| | | |
| | |
| Weighted average shares outstanding | |
| |
| 28,000,000 | | |
| 28,000,000 | |
| | |
| |
| | | |
| | |
| Earnings (loss) per share — basic and diluted (USD): | |
| |
| | | |
| | |
| Continuing operations | |
| |
| (0.0024 | ) | |
| (0.0044 | ) |
| Discontinued operations | |
| |
| 0.0913 | | |
| 0.0329 | |
| Total | |
| |
| 0.0889 | | |
| 0.0285 | |
|