Three Months Ended March 31,

2025

2024

Basic earnings (loss) per share:

Numerator:

Net income (loss) attributable to common stockholders

$

14,634

$

(364)

Denominator:

Weighted average shares used to compute basic EPS

5,516,999

4,849,235

Basic earnings (loss) per share:

$

2.65

$

(0.08)

Diluted earnings (loss) per share:

Numerator:

Net income (loss) attributable to common stockholders

$

14,634

$

(364)

Dilutive net income attributable to common stockholders

14,963

Denominator:

Weighted average shares used to compute basic EPS

5,516,999

4,849,235

Dilutive effect of convertible note

179,500

-

Dilutive effect of common stock warrants

55,303

-

Dilutive effect of unvested restricted stock

101,534

-

Weighted average shares used to compute diluted EPS

5,853,336

4,849,235

Diluted earnings (loss) per share:

$

2.56

$

(0.08)