Quarterly report [Sections 13 or 15(d)]

LOSS PER COMMON SHARE (Tables)

v3.25.2
LOSS PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Schedule of loss per common share
                       
    Three months     Three months     Six months     Six months  
   

June 30,

2025

   

June 30,

2024

   

June 30,

2025

   

June 30,

2024

 
                         
Numerator:                                
                                 
Net loss   $ (3,899,897 )   $ (606,418 )   $ (6,360,327 )   $ (26,654,462 )
                                 
Denominator:                                
                                 
Denominator for basic and diluted net loss per common share - weighted average of common shares     515,490       6,278       427,361       3,762  
                                 
Basic and diluted net loss per common share   $ (7.57 )   $ (96.59 )   $ (14.88 )   $ (7,085.18 )
Schedule of common shares consisting of shares potentially dilutive
           
    June 30,
2025
    June 30,
2024
 
Warrants     1,255,477       1,708  
Stock options     252,559       34  
Preferred Stock           988,069  
Total     1,508,036       989,811  
DTCC [Member]  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Schedule of loss per common share
               
    Three months     Six months  
   

June 30,

2025

   

June 30,

2025

 
             
Denominator:                
                 
Denominator for basic and diluted net loss per common share - weighted average of common shares     524,321       443,540  
                 
Basic and diluted net loss per common share   $ (7.44 )   $ (14.34 )