A
summary of the numerator and denominator of the basic
and diluted loss per share is presented below (dollars in thousands except per share amounts):
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED LOSS EARNING PER SHARE
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Numerator: | |
| | | |
| | | |
| | | |
| | |
| Net (loss) income | |
$ | 176 | | |
$ | (1,873 | ) | |
$ | 198 | | |
$ | (2,012 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Denominator: | |
| | | |
| | | |
| | | |
| | |
| Weighted average shares - basic | |
| 8,101,374 | | |
| 7,442,922 | | |
| 7,961,597 | | |
| 7,174,014 | |
| Weighted average shares - diluted | |
| 8,101,374 | | |
| 7,442,922 | | |
| 7,961,597 | | |
| 7,174,014 | |
| Earnings (loss) per share - basic | |
$ | 0.02 | | |
$ | (0.25 | ) | |
$ | 0.02 | | |
$ | (0.28 | ) |
| Earnings (loss) per share - diluted | |
$ | 0.02 | | |
$ | (0.25 | ) | |
$ | 0.02 | | |
$ | (0.28 | ) |
|