For the Three Months Ended June 30,

2026

2025

(Unaudited)

Numerator:

Net income (loss) from continuing operations

$

3,574,061

$

(5,862,693

)

Less: Preferred stock dividends

(765,625

)

(774,132

)

Net income (loss) before discontinued operations

$

2,808,436

$

(6,636,825

)

Net loss from discontinued operations, net of tax

—

(595,634

)

Net income (loss) attributable to common stock shareholders

$

2,808,436

$

(7,232,459

)

Denominator:

Weighted average shares of common stock - basic

116,490,584

116,841,148

Effect of dilutive common stock purchase warrants

7,305,107

-

Effect of dilutive equity incentive awards

234,296

-

 Weighted average shares of common stock - diluted

124,029,987

116,841,148

Basic income (loss) per share attributable to common stock shareholders:

Continuing operations

$

0.02

$

(0.06

)

Discontinued operations

$

-

$

-

Total basic income (loss) per share attributable to common stock shareholders

$

0.02

$

(0.06

)

Diluted income (loss) per share attributable to common stock shareholders:

Continuing operations

$

0.02

$

(0.06

)

Discontinued operations

$

-

$

-

Total diluted income (loss) per share attributable to common stock shareholders

$

0.02

$

(0.06

)