LOSS PER SHARE

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

LOSS PER SHARE

(10) LOSS PER SHARE

Net loss per share for the three and six months ended June 30, 2025 and 2024, respectively, were as follows:

	Three Months Ended						Six Months Ended
	June 30, 2025			June 30, 2024			June 30, 2025			June 30, 2024
Numerator:
Net loss	$	(639,680	)	$	(487,912	)	$	(1,013,590	)	$	(3,746,867	)
Denominator:
Weighted average common shares - basic		5,090,949			2,965,900			5,090,949			2,946,355
Effect of dilutive common share equivalents					-						-
Weighted average common shares - dilutive		5,090,949			2,965,900			5,090,949			2,946,355
Basic and diluted	$	(0.13	)	$	(0.16	)	$	(0.20	)	$	(1.27	)

Diluted loss per common share for the three and six months ended June 30, 2025 and 2024 excludes the effects of 7,242,339 and 5,230,769 common share equivalents, respectively, since such inclusion would be anti-dilutive. The common share equivalents consist of shares of common stock issuable upon the exercise or conversion of outstanding convertible preferred stock, warrants, restricted stock units, stock options and convertible note (including certain securities requiring stockholder approval prior to exercise or conversion).