The
following is a reconciliation of the weighted average number of common shares outstanding used in calculating basic and diluted net loss
per share (in thousands):
Schedule
of Reconciliation of the Weighted Average Number of Common Shares Outstanding used in Calculating Basic and Diluted Net Loss
Per Share
| | |
March
31, 2026 | | |
March
31, 2025 | |
| | |
For
the three months ended | |
| | |
March
31, 2026 | | |
March
31, 2025 | |
| Loss from continuing operations
after income taxes | |
$ | (5,354 | ) | |
$ | (4,678 | ) |
| Income from discontinued
operations, net of tax | |
| - | | |
| 8,644 | |
| Net (loss) income | |
$ | (5,354 | ) | |
$ | 3,966 | |
| Weighted average common shares outstanding: | |
| | | |
| | |
| Basic | |
| 12,317 | | |
| 3,523 | |
| Diluted | |
| 12,317 | | |
| 3,523 | |
| Net earnings (loss) per share: | |
| | | |
| | |
| Loss
from continuing operations, basic and diluted | |
$ | (0.43 | ) | |
$ | (1.33 | ) |
| Income
from discontinued operations, basic and diluted | |
$ | - | | |
$ | 2.45 | |
| Net
loss (earnings) per share, basic and diluted | |
$ | (0.43 | ) | |
$ | 1.13 | |
|