v3.25.1
NET INCOME (LOSS) PER SHARE (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Numerator:    
Net income from continuing operations $ (4,723,000) $ 14,188,000
Less: net income attributable to non-controlling interest, continuing operations   7,135,000
Less: Preferred stock dividends   (1,260,000)
Numerator for basic earnings per share (“EPS”) - Net income (loss) from continuing operations attributable to Hyperscale Data, Inc.   5,793,000
Numerator for basic EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc.   (3,336,000)
Effect of dilutive securities:    
Interest expense associated with convertible notes, continuing operations   7,000
Series C convertible preferred stock dividend   992,000
Numerator for diluted EPS - Net income from continuing operations attributable to Hyperscale Data, Inc., after the effect of dilutive securities   6,792,000
Numerator for diluted EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc.   $ (3,336,000)
Denominator:    
Denominator for basic EPS - Weighted average shares of common stock outstanding   460,000
Effect of dilutive securities:    
Warrants   182,000
Convertible notes   163,000
Series C convertible preferred stock   237,000
Denominator for diluted EPS - Weighted average shares of common stock outstanding after the effect of dilutive securities   1,042,000
Continuing operations   $ 12.59
Discontinued operations   (7.25)
Basic net income per share   5.34
Continuing operations   6.52
Discontinued operations   (3.20)
Diluted net income per share   $ 3.32