| Schedule of Net Loss Per Share Basic and Diluted |
The
computation of net loss per share for the three and six months ended June 30, 2026 and 2025 was as follows:
Schedule of Net Loss Per Share Basic and Diluted
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Basic and diluted net loss per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss available to common stockholders |
|
$ |
(3,265,494 |
) |
|
$ |
(3,933,918 |
) |
|
$ |
(6,642,673 |
) |
|
$ |
(6,768,323 |
) |
| Weighted average number of common shares-basic and diluted |
|
|
2,750,742 |
|
|
|
628,796 |
|
|
|
2,687,295 |
|
|
|
502,085 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted net loss per share |
|
$ |
(1.19 |
) |
|
$ |
(6.26 |
) |
|
$ |
(2.47 |
) |
|
$ |
(13.48 |
) |
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Weighted-average number of common shares outstanding – basic and diluted |
|
|
2,740,070 |
|
|
|
621,815 |
|
|
|
2,676,685 |
|
|
|
494,880 |
|
| Weighted-average number of vested RSUs– basic and diluted |
|
|
10,672 |
|
|
|
6,981 |
|
|
|
10,610 |
|
|
|
7,205 |
|
| Weighted-average number of common shares-basic and diluted |
|
|
2,750,742
|
|
|
|
628,796
|
|
|
|
2,687,295 |
|
|
|
502,085 |
|
|
| Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share |
We
have excluded the following potentially dilutive securities from the calculation of diluted net loss per share since they would have
had an anti-dilutive effect:
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share
| |
|
2026 |
|
|
2025 |
|
| |
|
June 30, |
|
| |
|
2026 |
|
|
2025 |
|
| Stock options |
|
|
136,372 |
|
|
|
112 |
|
| Restricted stock units (unvested) |
|
|
45,610 |
|
|
|
2,056 |
|
| Warrants for common stock |
|
|
1,430,807 |
|
|
|
1,219,832 |
|
| Total |
|
|
1,612,789 |
|
|
|
1,222,000 |
|
|