10. Net (Loss) Income Per Share

 

Basic earnings and net (loss) income per share are computed by dividing the net (loss) income available to common stockholders by the weighted average number of common shares outstanding during the period as defined by ASC Topic 260, Earnings Per Share. Diluted earnings per share is computed using the weighted average number of common shares and, if dilutive, potential common shares outstanding during the period. Potential common shares consist of the incremental common shares issuable upon the exercise of stock options (using the treasury stock method). To the extent stock options are antidilutive, they are excluded from the calculation of diluted loss per share. For the year ended December 31, 2025, 687,895 of shares issuable upon the exercise of outstanding stock options were not included in the computation of diluted net loss per share from operations because their inclusion would be antidilutive. For the year ended December 31, 2024, 618,818 shares issuable upon the exercise of outstanding stock options were included in the computation of diluted net income per share from operations because their inclusion would be dilutive.

 

The following table summarizes the net loss per share calculation for the periods presented:

 

   Years Ended 
   December 31, 
   2025   2024 
Net loss from continuing operations  $(1,956,536)  $(4,268,675)
Net loss from discontinued operations   
--
   $(4,157,534)
Net loss from operations – basic and diluted  $(1,956,536)  $(8,426,209)
Weighted average shares outstanding – basic and diluted   13,146,786    9,227,197 
Per share data:          
Basic and diluted from continuing operations  $(0.15)  $(0.48)
Basic and diluted from discontinued operations   
--
   $(0.43)
Basic and diluted from operations  $(0.15)  $(0.91)

 

   For the Year Ended
December 31, 2025
 
   Series A
Preferred
Stock
   Common Stock 
Allocation of net loss  $(593,658)  $(1,362,877)
Weighted average shares outstanding – basic and diluted   3,989,041    9,157,745 
Net loss per share  – basic and diluted  $(0.15)   (0.15)

Historical Timeline

Fiscal YearFiled
2025Mar 17, 2026Showing above
2024Mar 24, 2025
2016Mar 28, 2017

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.