SCHEDULE OF DILUTIVE POTENTIAL COMMON SHARES |
SCHEDULE OF DILUTIVE POTENTIAL COMMON SHARES
|
|
For the three months ended March 31, 2024 |
|
|
For
the nine months
ended March 31, 2024 |
|
|
|
Net Income |
|
|
Shares |
|
|
Per Share |
|
|
Net Income |
|
|
Shares |
|
|
Per Share |
|
Basic income (loss) per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders |
|
$ |
327,549 |
|
|
|
11,390,888 |
|
|
$ |
0.03 |
|
|
$ |
766,755 |
|
|
|
11,369,778 |
|
|
$ |
0.07 |
|
Effect of dilutive securities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock options |
|
|
- |
|
|
|
39,605 |
|
|
|
- |
|
|
|
- |
|
|
|
39,605 |
|
|
|
- |
|
Diluted income (loss) per share |
|
$ |
327,549 |
|
|
|
11,430,493 |
|
|
$ |
0.03 |
|
|
$ |
766,755 |
|
|
|
11,409,383 |
|
|
$ |
0.07 |
|
|
|
For the three months ended
March 31, 2023 |
|
|
For the nine months
ended March 31, 2023 |
|
|
|
Net Income |
|
|
Shares |
|
|
Per Share |
|
|
Net Loss |
|
|
Shares |
|
|
Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic income (loss) per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common shareholders |
|
$ |
2,544,623 |
|
|
|
11,283,954 |
|
|
$ |
0.23 |
|
|
$ |
(169,032 |
) |
|
|
11,270,466 |
|
|
$ |
(0.01 |
) |
Effect of dilutive securities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock options |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Diluted income (loss) per share |
|
$ |
2,544,623 |
|
|
|
11,283,954 |
|
|
$ |
0.23 |
|
|
$ |
(169,032 |
) |
|
|
11,270,466 |
|
|
$ |
(0.01 |
) |
|