23. Net Income (Loss) Per Share

 

The following table presents the calculation of the Company's basic and diluted net income (loss) per share for the years ended December 31, 2025 and 2024:

 

 

 

Years Ended December 31,

 

 

 

2025

 

 

2024

 

Numerator

 

 

 

 

 

 

Net income (loss)

 

$(6,325,368)

 

$(34,962,336)

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

Weighted average shares used to compute net loss per share, basic

 

 

49,976,772

 

 

 

44,342,876

 

Weighted average shares used to compute net loss per share, diluted

 

 

49,976,772

 

 

 

44,342,876

 

Basic net income (loss) per share

 

$(0.13)

 

$(0.79)

Diluted net income (loss) per share

 

$(0.13)

 

$(0.79)

 

For the year ended December 31, 2025, outstanding options to purchase 6,189,749 shares of common stock and 5,984,893 shares issuable upon conversion of convertible notes were excluded from the computation of diluted earnings per share as the impact of including those shares would be anti-dilutive.

 

For the year ended December 31, 2024, outstanding options to purchase 6,189,749 shares of common stock and 5,950,381 shares issuable upon conversion of convertible notes were excluded from the computation of diluted earnings per share as the impact of including those shares would be anti-dilutive.

Historical Timeline

Fiscal YearFiled
2025Apr 6, 2026Showing above
2024Mar 31, 2025

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.