| 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 Six Months Ended
June 30,
|
|
|
For the Three Months Ended
June 30,
|
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Convertible notes payable |
|
|
1,244,852 |
|
|
|
391,659 |
|
|
|
1,244,852 |
|
|
|
297,249 |
|
| Preferred stock |
|
|
641,577 |
|
|
|
301,900 |
|
|
|
641,577 |
|
|
|
301,900 |
|
| Restricted stock units |
|
|
81,456 |
|
|
|
24,848 |
|
|
|
81,456 |
|
|
|
12,424 |
|
| Warrants to purchase shares of common stock |
|
|
34,225 |
|
|
|
164,740 |
|
|
|
34,225 |
|
|
|
164,740 |
|
| Total potentially dilutive shares |
|
|
2,002,110 |
|
|
|
883,147 |
|
|
|
2,002,110 |
|
|
|
776,313 |
|
|
| SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE |
The
following table sets forth the computation of basic and diluted net income per share:
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
Six Months Ended June 30, |
|
|
Three Months Ended June 30, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss attributable to the common stockholders |
|
$ |
(2,119,751 |
) |
|
$ |
(1,620,471 |
) |
|
$ |
(1,451,187 |
) |
|
$ |
(862,383 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average outstanding shares of common stock |
|
|
1,605,377 |
|
|
|
1,234,241 |
|
|
|
1,605,377 |
|
|
|
1,238,085 |
|
| Dilutive effect of options and warrants |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Diluted weighted average common stock and common stock equivalents |
|
|
1,605,377 |
|
|
|
1,234,241 |
|
|
|
1,605,377 |
|
|
|
1,238,085 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted |
|
$ |
(1.32 |
) |
|
$ |
(1.31 |
) |
|
$ |
(0.90 |
) |
|
$ |
(0.70 |
) |
|