| Schedule of Basic And Diluted Net Income (Loss) Per Common Share |
The
following table presents a reconciliation of basic and diluted net income (loss) per common share:
| |
|
Three
Months Ended
June 30, |
|
|
Six
Months Ended
June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Net
income (loss) per common share - basic: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net
income (loss) attributable to common shareholders |
|
$ |
3,779,295 |
|
|
$ |
(1,016,908 |
) |
|
$ |
3,059,243 |
|
|
$ |
(2,937,312 |
) |
| Weighted
average common shares outstanding – basic |
|
|
493,056,689 |
|
|
|
294,776,031 |
|
|
|
458,283,435 |
|
|
|
289,334,882 |
|
| Net
income (loss) per common share – basic |
|
$ |
0.01 |
|
|
$ |
(0.00 |
) |
|
$ |
0.01 |
|
|
$ |
(0.01 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net
income (loss) per common share - diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) attributable
to common shareholders - basic |
|
$ |
3,779,295 |
|
|
$ |
(1,016,908 |
) |
|
$ |
3,059,243 |
|
|
$ |
(2,937,312 |
) |
| Add: preferred stock dividends |
|
|
13,618 |
|
|
|
- |
|
|
|
27,305 |
|
|
|
- |
|
| Add:
interest of convertible debt |
|
|
52,618 |
|
|
|
- |
|
|
|
102,639 |
|
|
|
- |
|
| Numerator
for income (loss) per common share – diluted |
|
$ |
3,845,531 |
|
|
$ |
(1,016,908 |
) |
|
$ |
3,189,187 |
|
|
$ |
(2,937,312 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average common
shares outstanding – basic |
|
|
493,056,689 |
|
|
|
294,776,031 |
|
|
|
458,283,435 |
|
|
|
289,334,882 |
|
| Add: dilutive shares related
to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible
debt |
|
|
1,145,833,333 |
|
|
|
- |
|
|
|
1,145,833,333 |
|
|
|
- |
|
| Series B preferred |
|
|
324,240,164 |
|
|
|
- |
|
|
|
324,240,164 |
|
|
|
- |
|
| Series
C preferred |
|
|
386,250,000 |
|
|
|
- |
|
|
|
386,250,000 |
|
|
|
- |
|
| Weighted
average common shares outstanding – diluted |
|
|
2,349,380,186 |
|
|
|
294,776,031 |
|
|
|
2,314,606,932 |
|
|
|
289,334,882 |
|
| Net
income (loss) per common share – diluted |
|
$ |
0.00 |
|
|
$ |
(0.00 |
) |
|
$ |
0.00 |
|
|
$ |
(0.01 |
) |
|
| Schedule of Diluted Common Shares Outstanding |
| |
|
June 30, |
|
| |
|
2023 |
|
|
2022 |
|
| Stock options |
|
|
8,445,698 |
|
|
|
8,445,698 |
|
| Warrants |
|
|
34,000,000 |
|
|
|
34,000,000 |
|
| Series B preferred stock |
|
|
324,240,164 |
|
|
|
158,829,048 |
|
| Series C preferred stock |
|
|
386,250,000 |
|
|
|
278,412,698 |
|
| Convertible debt |
|
|
1,145,833,333 |
|
|
|
92,727,273 |
|
| |
|
|
1,898,769,195 |
|
|
|
572,414,717 |
|
|