| Schedule of Basic and Diluted Net Income (Loss) Per Common Share |
The computations for basic and diluted net income or loss per common share are as follows (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
April 30, | | Six Months Ended
April 30, | | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | Basic net loss per common share: | | | | | | | | | Net loss applicable to common stock | $ | (21,420) | | | $ | (3,487) | | | $ | (30,972) | | | $ | (6,686) | | | | | Effect of unvested, restricted stock and preferred dividends | (125) | | | (17) | | | (139) | | | (37) | | | | | Numerator: Net loss for basic EPS | (21,545) | | | (3,504) | | | (31,111) | | | (6,723) | | | | | Denominator: Weighted average common shares–basic | 17,925 | | | 17,825 | | | 17,917 | | | 17,808 | | | | | Basic net loss per common share | $ | (1.20) | | | $ | (0.20) | | | $ | (1.74) | | | $ | (0.38) | | | | | | | | | | | | | | | Diluted net loss per common share: | | | | | | | | | | | Net loss for basic EPS | $ | (21,545) | | | $ | (3,504) | | | $ | (31,111) | | | $ | (6,723) | | | | | Effect of dilutive preferred stock | — | | | — | | | — | | | — | | | | | Numerator: Net loss for diluted EPS | (21,545) | | | (3,504) | | | (31,111) | | | (6,723) | | | | | Weighted average common shares–basic | 17,925 | | | 17,825 | | | 17,917 | | | 17,808 | | | | | Effect of dilutive preferred stock | — | | | — | | | — | | | — | | | | | Denominator: Weighted average common shares–diluted | 17,925 | | | 17,825 | | | 17,917 | | | 17,808 | | | | | Diluted net loss per common share | $ | (1.20) | | | $ | (0.20) | | | $ | (1.74) | | | $ | (0.38) | | | |
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