v3.25.1
(Loss) Per Share (Tables)
 3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Numerator and Denominator of EPS Calculations The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three months ended March 31, 2025 and 2024, respectively:

 

 

 

Three months ended March 31,

 

 

 

2025

 

 

2024

 

Numerator

 

 

 

 

 

 

Net (loss)

 

$

(617,000

)

 

$

(589,000

)

Net loss attributable to noncontrolling interests

 

 

217,000

 

 

 

199,000

 

Net (loss) attributable to common shareholders, basic and diluted

 

$

(400,000

)

 

$

(390,000

)

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

Weighted average number of common shares outstanding, basic and diluted

 

 

16,521,673

 

 

 

15,705,274

 

 

 

 

 

 

 

 

Net (loss) per common share attributable to common shareholders, basic and diluted

 

$

(0.02

)

 

$

(0.02

)