| Schedule of basic and diluted earnings (loss) per share |
| Schedule of basic and diluted earnings (loss) per share |
|
|
|
|
| |
|
Three Months Ended January 31, |
| |
|
2026 |
|
2025 |
| Earnings per share |
|
|
|
|
| Net loss |
|
$ |
746,860 |
|
|
$ |
(3,045,328 |
) |
| Less: Accretion of discounts to redemption of convertible preferred stock |
|
|
(2,204,657 |
) |
|
|
– |
|
| Less: Convertible preferred stock dividends |
|
|
(98,458 |
) |
|
|
– |
|
| |
|
|
|
|
|
|
|
|
| Net loss attributable to common stockholders |
|
$ |
(1,556,255 |
) |
|
$ |
(3,045,328 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding used in basic and diluted earnings per share |
|
|
9,262,829 |
|
|
|
6,960,014 |
|
| Net loss per share basic and diluted |
|
$ |
(0.17 |
) |
|
$ |
(0.44 |
) |
| |
|
|
|
|
| |
|
Nine Months Ended January 31, |
| |
|
2026 |
|
2025 |
| |
|
|
|
|
| Earnings per share |
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
(15,031,211 |
) |
|
$ |
18,906,468 |
|
| Less: Accretion of discounts to redemption of convertible preferred stock |
|
|
(3,106,653 |
) |
|
|
(3,193,404 |
) |
| Less: Convertible preferred stock dividends |
|
|
(195,097 |
) |
|
|
(1,129,759 |
) |
| Less: Allocation of undistributed income to Series B convertible preferred stock |
|
|
– |
|
|
|
(2,067,733 |
) |
| Undistributed income (loss) available to common stockholders |
|
$ |
(18,332,961 |
) |
|
$ |
12,515,572 |
|
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding used in basic earnings per share |
|
|
7,618,128 |
|
|
|
7,487,813 |
|
| Net income (loss) per share basic and diluted |
|
$ |
(2.41 |
) |
|
$ |
1.67 |
|
|
| Schedule of potentially dilutive securities |
| Schedule of potentially dilutive securities |
|
|
|
|
| |
|
Three and Nine Months Ended
January 31, |
| |
|
2026 |
|
2025 |
| Excluded options |
|
|
1,160,627 |
|
|
|
917,697 |
|
| Excluded preferred shares |
|
|
5,008,061 |
|
|
|
– |
|
| Excluded warrants |
|
|
55,819,519 |
|
|
|
18,570,847 |
|
| Total excluded options, preferred shares and warrants |
|
|
61,988,207 |
|
|
|
19,488,544 |
|
|