| 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 | ) |
|