Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Earning Per Shares, Basic and Diluted

For the three months ended March 31	2025			2024
Net (loss)/profit	$	(313,627	)	$	2,049,676
Weighted average shares outstanding – basic		2,786,538			2,760,680
Basic net (loss)/earnings per share	$	(0.11	)	$	0.74
Weighted average shares outstanding – diluted		2,786,538			2,813,404
Diluted net (loss)/earnings per share	$	(0.11	)	$	0.73

Schedule of Weighted Average Shares Outstanding - Basic And Diluted

	Three months ended
Weighted average shares calculation – basic	March 31, 2025		March 31, 2024
Company public shares		196,330		196,330
Company initial stockholders		170,159		170,159
PCCU stockholders		1,129,307		1,129,307
Issuance of Equity for Marketing Services		12,116		-
Shares issued for Abaca acquisition		396,790		396,790
Restricted stock units issued		68,276		65,404
Conversion of Preferred stock		813,560		802,690
Grand total		2,786,538		2,760,680

	Three months ended
Weighted average shares calculation - diluted	March 31, 2025		March 31, 2024
Shares used in computation of basic earnings per share		2,786,538		2,760,680
Shares to be issued to Abaca shareholders		-		37,500
Share based payments		-		10,783
Conversion of preferred stock		-		4,441
Grand total		2,786,538		2,813,404

Schedule of Share-based equity awards and Warrants Excluded from Computation of Earnings

Certain share-based equity awards and warrants were excluded from the computation of dilutive earnings per share because inclusion of these awards would have had an anti-dilutive effect. The following table reflects the awards excluded.

	Three months ended
	March 31, 2025		March 31, 2024
Shares to be issued to Abaca shareholders		37,500		-
Share based payments		3,312		-
Conversion of preferred stock		4,440		-
Warrants		601,829		639,329
Share-based payments		211,512		124,987
Grand total		858,593		764,316