XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Basic and Diluted Net Income Per Share
9 Months Ended
Sep. 30, 2025
Basic and Diluted Net Income Per Share [Abstract]  
BASIC AND DILUTED NET INCOME PER SHARE

Note 15 – BASIC AND DILUTED NET INCOME PER SHARE

 

Basic (loss) income per share and diluted (loss) income per share have been calculated in accordance with ASC 260 on computation of earnings per share for the three and nine months ended September 30, 2025 and 2024 as follows:

 

Potential dilutive securities are excluded from the calculation of diluted EPS in loss periods as their effect would be anti-dilutive.

 

   For the Three Months Ended
September 30,
   For the Nine Months Ended
September 30,
 
   2025   2024   2025   2024 
Statement of Operations Summary Information:                
Net (loss) income  $(16,892,250)  $1,378,372   $295,122,702   $13,997,658 
Weighted-average common shares outstanding - basic and diluted   2,461,018    34,882    1,717,348    27,021 
(Loss) earnings per share, basic and diluted  $(6.86)  $39.51   $171.85   $518.03 

 

As of September 30, 2025 and December 31, 2024, there were no potentially dilutive shares.