| 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 six months ended June 30, 2025 and 2024, respectively:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, |
|
|
Six months ended June 30, |
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
|
$ |
4,664,000 |
|
|
$ |
(25,000 |
) |
|
$ |
4,047,000 |
|
|
$ |
(614,000 |
) |
Net loss attributable to noncontrolling interests |
|
|
(1,652,000 |
) |
|
|
6,000 |
|
|
|
(1,435,000 |
) |
|
|
205,000 |
|
Net income (loss) attributable to common shareholders, basic and diluted |
|
$ |
3,012,000 |
|
|
$ |
(19,000 |
) |
|
$ |
2,612,000 |
|
|
$ |
(409,000 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of common shares outstanding, basic and diluted |
|
|
16,615,390 |
|
|
|
16,112,050 |
|
|
|
16,568,790 |
|
|
|
15,908,667 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) per common share attributable to common shareholders, basic and diluted |
|
$ |
0.18 |
|
|
$ |
(0.00 |
) |
|
$ |
0.16 |
|
|
$ |
(0.03 |
) |
|