Quarterly report [Sections 13 or 15(d)]

NET LOSS PER SHARE (Tables)

v3.25.2
NET LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2025
NET LOSS PER SHARE  
Schedule of net loss per share

Three months ended June 30, 2024

    

Net loss

$

(919,371)

Dilutive effect of warrant liability

 

(5,855,431)

Net loss allocated to common shares

$

(6,774,802)

Weighted average common shares outstanding - basic

 

1,193,981

Dilutive effect of warrant liability

 

54,229

Weighted average common shares outstanding - diluted

 

1,248,210

Net loss per share - diluted

$

(5.43)

Schedule of dilutive securities have been excluded from the computation of diluted net loss per share

Three Months Ended

Six Months Ended

June 30, 

June 30, 

    

2025

    

2024

    

2025

    

2024

Warrants

 

522,008

264,379

522,008

404,414

Preferred shares on an as-converted-into-common-stock basis

 

16,743

133,086

16,743

 

133,086

Stock options

 

212,167

178,487

212,167

 

178,487

Total potentially dilutive shares

 

750,918

575,952

750,918

 

715,987