NOTE
12. EARNINGS PER SHARE
The
following table presents the computation of basic and diluted net loss per common share:
SCHEDULE
OF COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE
| Numerator: | |
2026 | | |
2025 | |
| | |
For the Years Ended | |
| | |
June 30, | |
| Numerator: | |
2026 | | |
2025 | |
| Net loss | |
$ | (16,634,986 | ) | |
$ | (2,552,651 | ) |
| | |
| | | |
| | |
| Deemed dividend (see Note 11) | |
| (89,005 | ) | |
| - | |
| | |
| | | |
| | |
| Total numerator | |
$ | (16,716,236 | ) | |
$ | (2,552,651 | ) |
| | |
| | | |
| | |
| Denominator: | |
| | | |
| | |
| Weighted-average common shares outstanding for basic and diluted net loss per share | |
| 2,643,559 | | |
| 2,454,171 | |
| | |
| | | |
| | |
| Basic and diluted net loss per share | |
$ | (6.33 | ) | |
$ | (1.04 | ) |
Potentially
dilutive securities, on a weighted average basis, that were not included in the calculation of diluted net loss per share attributable
to common stockholders because their effect would be anti-dilutive, are as follows (in common equivalent shares):
SCHEDULE
OF ANTI_DILUTIVE POTENTIALLY DILUTIVE SECURITIES
| | |
2026 | | |
2025 | |
| | |
For the Years Ended | |
| | |
June 30 | |
| | |
2026 | | |
2025 | |
| Options | |
| 525,135 | | |
| 631,316 | |
| Warrants | |
| 206,000 | | |
| 101,687 | |
| Total | |
| 731,135 | | |
| 733,003 | |
The
potentially dilutive options include 0.25
million executive target options for both periods (see Note 11).
|