The
following data represents the amounts used in computing (loss) earnings per share and the effect on net (loss) income and the weighted
average number of shares of dilutive potential common stock (in thousands, except per share data):
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES
| | |
2026 | | |
2025 | |
| | |
Three months ended
March 31, | |
| | |
2026 | | |
2025 | |
| Net (loss) income attributable to common stockholders | |
$ | (77 | ) | |
$ | 464 | |
| | |
| | | |
| | |
| Weighted average shares outstanding: | |
| | | |
| | |
| -Basic | |
| 2,506 | | |
| 2,491 | |
| Add: Stock options | |
| — | | |
| 7 | |
| -Diluted | |
| 2,506 | | |
| 2,498 | |
| | |
| | | |
| | |
| Basic and diluted net income per share | |
$ | (0.03 | ) | |
$ | 0.19 | |
|