| Schedule of Reconciliation of Numerator and Denominator of EPS Calculations |
The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three and six months ended June 30, 2026 and 2025, respectively:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Numerator |
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Net (loss) income |
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$ |
(3,643,000 |
) |
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$ |
4,664,000 |
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$ |
(3,881,000 |
) |
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$ |
4,047,000 |
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Net loss (income) attributable to noncontrolling interests |
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1,435,000 |
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(1,652,000 |
) |
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1,521,000 |
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(1,435,000 |
) |
Net (loss) income attributable to common shareholders, basic and diluted |
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$ |
(2,208,000 |
) |
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$ |
3,012,000 |
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$ |
(2,360,000 |
) |
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$ |
2,612,000 |
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Denominator |
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Weighted average number of common shares outstanding, basic and diluted |
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17,059,401 |
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16,615,390 |
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16,995,578 |
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16,568,790 |
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Net (loss) income per common share attributable to common shareholders, basic and diluted |
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$ |
(0.13 |
) |
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$ |
0.18 |
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$ |
(0.14 |
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$ |
0.16 |
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