| Schedule of basic and diluted earnings (loss) per share |
|
Schedule of basic and diluted earnings (loss) per share |
|
|
|
|
|
|
| |
|
Three Months Ended January 31, |
|
| |
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
| Earnings per share |
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(3,045,328 |
) |
|
$ |
(619,537 |
) |
| Less: Accretion of discounts to redemption of Series B convertible preferred stock |
|
|
– |
|
|
|
(4,219,069 |
) |
| Less: Series B convertible preferred stock dividends |
|
|
– |
|
|
|
(781,507 |
) |
| Less: Allocation of undistributed income to Series B convertible preferred stock |
|
|
– |
|
|
|
– |
|
| Net loss attributable to common stockholders |
|
$ |
(3,045,328 |
) |
|
$ |
(5,620,113 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding used in basic and diluted earnings per share |
|
|
6,960,014 |
|
|
|
8,606,957 |
|
| Net loss per share basic and diluted |
|
$ |
(0.44 |
) |
|
$ |
(0.65 |
) |
| |
|
|
|
|
|
|
| |
|
Nine Months Ended January 31, |
|
| |
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
| Earnings per share |
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
18,906,468 |
|
|
$ |
(1,012,938 |
) |
| Less: Accretion of discounts to redemption of Series B convertible preferred stock |
|
|
(3,193,404 |
) |
|
|
(11,995,681 |
) |
| Less: Series B convertible preferred stock dividends |
|
|
(1,129,759 |
) |
|
|
(1,688,242 |
) |
| Less: Allocation of undistributed income to Series B convertible preferred stock |
|
|
(2,067,733 |
) |
|
|
– |
|
| Undistributed income (loss) available to common stockholders |
|
$ |
12,515,572 |
|
|
$ |
(14,696,861 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding used in basic earnings per share |
|
|
7,487,813 |
|
|
|
9,991,326 |
|
| Net income (loss) per share basic and diluted |
|
$ |
1.67 |
|
|
$ |
(1.47 |
) |
|
| Schedule of potentially dilutive securities |
|
Schedule of potentially dilutive securities |
|
|
|
|
|
|
| |
|
Three and Nine Months Ended
January 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Excluded options |
|
|
917,697 |
|
|
|
779,794 |
|
| Excluded warrants |
|
|
18,570,847 |
|
|
|
18,570,847 |
|
| Total excluded options and warrants |
|
|
19,488,544 |
|
|
|
19,350,641 |
|
|