v3.25.2
Note 17 - Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

(in thousands, except for shares and per share data)

 
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Net Income (Loss) from Continuing Operations

 $(1,887) $7,273  $(2,451) $3,764 

Less: Accretion of Mezzanine Equity

  (450)     (829)   

Adjusted Net Income (Loss) from Continuing Operations Attributable to Common Shareholders, Basic

 $(2,337) $7,273  $(3,280) $3,764 
                 

Net Income (Loss) from Continuing Operations

 $(1,887) $7,273  $(2,451) $3,764 

Less: Accretion of Mezzanine Equity

  (450)     (829)   

Add: Interest from Convertible Debt

     17      17 

Adjusted Net Income (Loss) from Continuing Operations Attributable to Common Shareholders, Diluted

 $(2,337) $7,290  $(3,280) $3,781 
                 

Weighted-Average Shares Outstanding - Basic

  12,307,664   9,172,608   12,307,664   8,945,449 

Effects of Dilutive Securities:

                

Convertible Promissory Notes

  -   458,748   -   458,748 

Convertible Series V Preferred Stock

  -   1,407,143   -   1,407,143 

Weighted-Average Shares Outstanding - Diluted

  12,307,664   11,038,499   12,307,664   10,811,340 
                 

Net Income (Loss) from Continuing Operations per Common Share - Basic

 $(0.19) $0.79  $(0.27) $0.42 

Net Income (Loss) from Continuing Operations per Common Share - Diluted

 $(0.19) $0.66  $(0.27) $0.35