Note 23 — Basic and diluted loss per share

 

Basic EPS is measured as net loss divided by the weighted average common shares outstanding for the period. Diluted net loss per share attributable to common stockholders adjusts basic loss per share for the potentially dilutive impact of non-participating shares of common stock that are subject to the convertible note, and other securities outstanding. Certain securities may be anti-dilutive and would be excluded from the calculation of diluted loss per share and disclosed separately. Because of the nature of the calculation, particular securities may be dilutive in some periods and anti-dilutive in other periods.

 

The following table presents the computation of basic and diluted loss per share attributable to common stockholders, for the periods presented:

  

   For the Years Ended
June 30,
 
   2025   2024 
Net loss – basic EPS  $(9,020,136)  $(3,430,642)
Interest expenses incurred on the convertible note   -    264,445 
Net loss – basic and diluted EPS  $(9,020,136)  $(3,166,197)
           
Basic and diluted weighted average shares outstanding*   6,148,467    3,303,333 
           
Basic and diluted loss per share  $(1.47)  $(1.04)

 

* There were no shares that have a dilutive effect for the years ended June 30, 2025 and 2024.

The following table outlines dilutive common share equivalents outstanding, which are excluded in the above diluted net loss per share calculation, as the effect of their inclusion would be anti-dilutive or the share equivalents were contingently issuable as of each period presented:

 

        For the Years Ended
June 30,
 
        2025     2024  
                 
Warrants *         12,145,917       -  
RSUs*         693,929       -  
Common stock underlying from the convertible notes *         -       690,176  
Total         12,839,846       690,176  

 

* The Company’s outstanding warrants, RSUs, and common stock that is potentially convertible from the convertible notes were excluded from the computation of diluted EPS because it has anti-dilutive effect as the company had a net loss during the periods presented.

Historical Timeline

Fiscal YearFiled
2025Oct 15, 2025Showing above
2024Oct 24, 2024

About Earnings Per Share Disclosures

The earnings per share disclosure breaks down the calculation from net income to both basic and diluted EPS, revealing the full impact of a company's capital structure on per-share economics. The reconciliation between basic and diluted share counts exposes how many stock options, RSUs, convertible securities, and warrants are potentially dilutive to existing shareholders.

Key signals: a widening gap between basic and diluted shares indicates growing dilution from equity compensation or convertible instruments. Anti-dilutive securities excluded from the diluted calculation deserve attention — they represent latent dilution that will materialize if the stock price rises. Watch for the effect of share buybacks on per-share metrics: EPS growth driven primarily by repurchases rather than income growth signals weakening fundamentals. Compare year-over-year changes in the diluted share count against equity compensation expense to assess whether management is effectively managing dilution.