The
following table reconciles the weighted-average shares outstanding for basic and diluted net income (loss) per common share for the years
ended December 31, 2025 and 2024:
SCHEDULE
OF RECONCILIATION OF WEIGHTED-AVERAGE SHARES OUTSTANDING FOR BASIC AND DILUTED NET LOSS PER COMMON SHARE
| | |
2025 | | |
2024 | |
| | |
Year
Ended December 31, | |
| | |
2025 | | |
2024 | |
| | |
($ in thousands, except share
and per share amounts) | |
| Basic and Diluted: | |
| | | |
| | |
| Net income
(loss) attributable to common shareholders | |
$ | 3,892 | | |
$ | (4,459 | ) |
| Weighted-average common
shares used to compute basic income (loss) per share | |
| 37,792,428 | | |
| 16,146,975 | |
| Weighted-average common
shares used to compute diluted income (loss) per share | |
| 37,953,828 | | |
| 16,146,975 | |
| Net income (loss) attributable
to common shareholders per share - basic and diluted | |
$ | 0.10 | | |
$ | (0.28 | ) |
|