Quarterly report [Sections 13 or 15(d)]

NET INCOME (LOSS) PER SHARE (Tables)

v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of earning per share basic and diluted
                       
    For the Three Months Ended     For the Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Numerator:                        
Net Income (loss) from continuing operations, net of tax   $ 48,655,420     $ (1,617,530 )   $ 45,620,445     $ (2,436,865 )
Loss from discontinued operations, net of tax     (810,990 )     (1,900,502 )     (1,268,260 )     (3,160,829 )
Net Income (loss)   $ 47,844,430     $ (3,518,032 )   $ 44,352,185     $ (5,597,694 )
                                 
Denominator:                                
Weighted average common shares outstanding     30,143,928       11,847,115       26,899,063       11,619,714  
Preferred Stock     5,122,273             5,122,273        
Warrants and options     271,897             237,399        
Weighted average dilutive shares outstanding     35,538,098       11,847,115       32,258,735       11,619,714  
                                 
Basic (loss) / income per share:                                
Basic income (loss) per share from continuing operations   $ 1.61     $ (0.14 )   $ 1.70     $ (0.21 )
Basic income (loss) per share from discontinued operations     (0.03 )     (0.16 )     (0.05 )     (0.27 )
Basic income (loss) per share   $ 1.58     $ (0.30 )   $ 1.65     $ (0.48 )
                                 
Diluted (loss) / income per share:                                
Diluted income (loss) per share from continuing operations   $ 1.37     $ (0.14 )   $ 1.41     $ (0.21 )
Diluted income (loss) per share from discontinued operations     (0.02 )     (0.16 )     (0.04 )     (0.27 )
Diluted earnings (loss) per share   $ 1.35     $ (0.30 )   $ 1.37     $ (0.48 )