Numerator:

Net earnings (loss) attributable to common shareholders

$

646

$

(56

)

$

554

$

(201

)

Add: After tax effect of convertible notes interest

4

-

12

-

Net earnings (loss) attributable for dilutive securities

$

650

$

(56

)

$

566

$

(201

)

Denominator:

Weighted average number of common shares - basic

493,968

441,525

493,968

435,133

Dilutive effect of:

Shares issuable upon conversion of convertible notes payable

250,656

-

250,656

-

Shares issuable upon conversion of 95,226 Class A Preferred Shares

4,380

-

4,380

-

Shares issuable upon conversion of 231,944 Class C Preferred Shares

2,319,440

-

2,319,440

-

Weighted average number of common shares - dilutive

3,068,444

441,525

3,068,444

435,133

Basic earnings (loss) per common share:

Net earnings (loss) available to common shareholders

$

1.31

$

(0.13

)

$

1.12

$

(0.46

)

Diluted earnings (loss) per common share:

Net earnings (loss) available to common shareholders

$

0.21

$

(0.13

)

$

0.18

$

(0.46

)