| Schedule of basic and diluted earnings (loss) per share |
| Schedule of basic and diluted earnings (loss) per share |
|
|
|
|
|
|
| |
|
Three Months Ended October 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Earnings per share |
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(7,417,975 |
) |
|
$ |
(1,469,560 |
) |
| Less: Accretion of discounts to redemption of convertible preferred stock |
|
|
(901,996 |
) |
|
|
(1,045,357 |
) |
| Less: Convertible preferred stock dividends |
|
|
(96,639 |
) |
|
|
(443,958 |
) |
| Net loss attributable to common stockholders |
|
$ |
(8,416,610 |
) |
|
$ |
(2,958,875 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding used in basic and diluted earnings per share |
|
|
6,795,779 |
|
|
|
7,637,034 |
|
| Net loss per share basic and diluted |
|
$ |
(1.24 |
) |
|
$ |
(0.39 |
) |
| |
|
|
|
|
|
|
| |
|
Six Months Ended October 31, |
|
| |
|
2025 |
|
|
2024 |
|
| |
|
|
|
|
|
|
| Earnings per share |
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
(15,778,071 |
) |
|
$ |
21,951,795 |
|
| Less: Accretion of discounts to redemption of convertible preferred stock |
|
|
(901,996 |
) |
|
|
(3,193,404 |
) |
| Less: Convertible preferred stock dividends |
|
|
(96,639 |
) |
|
|
(1,129,759 |
) |
| Less: Allocation of undistributed income to Series B convertible preferred stock |
|
|
– |
|
|
|
(3,409,913 |
) |
| Undistributed income (loss) available to common stockholders |
|
$ |
(16,776,706 |
) |
|
$ |
14,218,719 |
|
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding used in basic earnings per share |
|
|
6,795,779 |
|
|
|
7,751,708 |
|
| Net income (loss) per share basic and diluted |
|
$ |
(2.47 |
) |
|
$ |
1.83 |
|
|
| Schedule of potentially dilutive securities |
| Schedule of potentially dilutive securities |
|
|
|
|
|
|
| |
|
Three and Six Months Ended
October 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Excluded options |
|
|
1,165,627 |
|
|
|
923,696 |
|
| Excluded preferred shares |
|
|
7,356,032 |
|
|
|
– |
|
| Excluded warrants |
|
|
56,919,519 |
|
|
|
18,570,847 |
|
| Total excluded options, preferred shares and warrants |
|
|
65,441,178 |
|
|
|
19,494,543 |
|
|