Net Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2026

Basic and diluted net (loss) income per common share:

Schedule of Numerators and Denominators Used in Calculation of Basic and Diluted Earnings Per Share

		2026				2025				2026				2025
		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Basic and diluted:
Net (loss) income from continuing operations		$	(10,247	)		$	4,440			$	(13,346	)		$	(4,191	)
(Premium) discount on repurchase of Series A Preferred Shares			(28	)			-				12				-
Dividends declared on Series A Preferred Shares			(325	)			(447	)			(695	)			(894	)
(Loss) income attributable to FG Nexus common shareholders from continuing operations		$	(10,600	)		$	3,993			$	(14,029	)		$	(5,085	)
Weighted average common shares outstanding ⁽¹⁾			6,079				256				6,354				255
(Loss) income per common share from continuing operations ⁽¹⁾		$	(1.75	)		$	15.60			$	(2.21	)		$	(19.94	)

(1)

Information pertaining to the number of shares outstanding and per share data gives retroactive effect to a 1 for 5 reverse stock split that became effective on February 13, 2026.

Schedule of Potentially Dilutive Securities Excluded from Calculation

The following potentially dilutive securities outstanding as of June 30, 2026 and 2025 have been excluded from the computation of diluted weighted-average shares outstanding as their effect would be anti-dilutive.

		2026				2025
		As of June 30,
		2026				2025
Options to purchase common stock			3,200				5,298
Restricted stock units			72,611				6,870
Warrants			898,600				4,516