A
reconciliation of basic and diluted earnings (loss) per share is as follows (in thousands, except per share data):
SCHEDULE
OF RECONCILIATION BASIC AND DILUTED EARNINGS (LOSS) PER SHARE
| | |
2026 | | |
2025 | |
| | |
For the Three
Months Ended | |
| | |
March
31, | |
| | |
2026 | | |
2025 | |
| Numerator: | |
| | | |
| | |
| Loss from continuing
operations | |
$ | (2,508 | ) | |
$ | (2,076 | ) |
| Income
from discontinued operations, net of income taxes | |
| - | | |
| 1,147 | |
| Net
loss | |
$ | (2,508 | ) | |
$ | (929 | ) |
| | |
| | | |
| | |
| Denominator: | |
| | | |
| | |
| Weighted average common shares outstanding
- basic | |
| 11,095,588 | | |
| 11,120,266 | |
| Effect of dilutive securities: | |
| | | |
| | |
| Stock
options | |
| - | | |
| 67,218 | |
| Weighted average common
shares outstanding - diluted | |
| 11,095,588 | | |
| 11,187,484 | |
| | |
| | | |
| | |
| Basic (loss) earnings per share: | |
| | | |
| | |
| Loss per share from continuing
operations | |
$ | (0.23 | ) | |
$ | (0.19 | ) |
| Earnings
per share from discontinued operations | |
| - | | |
| 0.10 | |
| Basic loss per
share | |
$ | (0.23 | ) | |
$ | (0.09 | ) |
| | |
| | | |
| | |
| Diluted (loss) earnings per share: | |
| | | |
| | |
| Loss per share from continuing
operations | |
$ | (0.23 | ) | |
$ | (0.19 | ) |
| Earnings
per share from discontinued operations | |
| - | | |
| 0.10 | |
| Diluted loss per share | |
$ | (0.23 | ) | |
$ | (0.09 | ) |
|