| SCHEDULE OF ANTI DILUTIVE SECURITIES |
The
following potentially dilutive securities were excluded from the calculation of diluted net loss per share because the effects were anti-dilutive
based on the application of the treasury stock method and because the Company incurred net losses during the period:
SCHEDULE OF ANTI DILUTIVE SECURITIES
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
For the Nine Months Ended
September 30, |
|
|
For the Three Months Ended
September 30, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Convertible notes payable |
|
|
1,774,896 |
|
|
|
509,504 |
|
|
|
1,774,896 |
|
|
|
509,504 |
|
| Preferred stock |
|
|
641,577 |
|
|
|
301,900 |
|
|
|
641,577 |
|
|
|
301,900 |
|
| Restricted stock units |
|
|
90,473 |
|
|
|
41,566 |
|
|
|
90,473 |
|
|
|
12,424 |
|
| Warrants to purchase shares of common stock |
|
|
43,438 |
|
|
|
251,125 |
|
|
|
43,438 |
|
|
|
251,125 |
|
| Total potentially dilutive shares |
|
|
2,550,383 |
|
|
|
1,104,095 |
|
|
|
2,550,383 |
|
|
|
1,074,953 |
|
|
| SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE |
The
following table sets forth the computation of basic and diluted net loss per share:
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
Nine Months Ended September 30, |
|
|
Three Months Ended September 30, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss attributable to the common stockholders |
|
$ |
(2,698,254 |
) |
|
$ |
(2,817,394 |
) |
|
$ |
(578,503 |
) |
|
$ |
(1,196,923 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average outstanding shares of common stock |
|
|
1,605,377 |
|
|
|
1,245,885 |
|
|
|
1,605,377 |
|
|
|
1,268,795 |
|
| Dilutive effect of options and warrants |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Diluted weighted average common stock and common stock equivalents |
|
|
1,605,377 |
|
|
|
1,245,885 |
|
|
|
1,605,377 |
|
|
|
1,268,795 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted |
|
$ |
(1.68 |
) |
|
$ |
(2.26 |
) |
|
$ |
(0.36 |
) |
|
$ |
(0.94 |
) |
|