BASIC AND DILUTED NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Sep. 30, 2023

Net (loss) income per common share

SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED

The components of basic and diluted earnings per share were as follows:

	For the Three Months Ended September 30, 2023
	Net Loss			Shares		Per Share
Basic net (loss) per share:
Net (loss) available to common shareholders	$	(487,958	)		39,410,175	$	(0.01	)
Net (loss) available to preferred shareholders		(12,223	)		987,200	$	(0.01	)
Basic net (loss) per share	$	(500,181	)		40,397,375	$	(0.01	)
Diluted net (loss) per share:
Net (loss) available to common shareholders, basic	$	(487,958	)		39,410,175
Impact of dilutive securities		-			-
Net (loss) available to common shareholders, diluted	$	(487,958	)		39,410,375	$	(0.01	)
Net (loss) available to preferred shareholders		(12,223	)		987,200	$	(0.01	)
Diluted net (loss) per share	$	(500,181	)		40,397,375	$	(0.01	)

	For the Three Months Ended September 30, 2022
	Net Income		Shares		Per Share
Basic net income per share:
Net income available to common shareholders	$	485,011		39,383,459	$	0.01
Net income available to preferred shareholders		12,157		987,200	$	0.01
Basic and diluted income per share	$	497,168		40,370,659	$	0.01