NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Loss Per Share, Basic and Diluted

A reconciliation of the numerators and denominators of the basic and diluted loss per share calculations for the three and six months ended June 30, 2026 and 2025 was as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Loss per share attributable to common shareholders (“EPS”):



Basic	$	(0.66)	$	(0.23)	$	(1.84)	$	(0.82)



Diluted	$	(0.66)	$	(0.23)	$	(1.84)	$	(0.82)
EPS numerator - basic and diluted:


Net loss attributable to common shareholders	$	(2,451)	$	(688)	$	(6,836)	$	(2,444)
EPS denominator (in thousands):
Weighted average common stock outstanding - basic	3,704		2,995		3,724		2,990
Common stock equivalents: restricted stock units and restricted shares of common stock (a)	—		—		—		—
Weighted average number of common stock outstanding - diluted	3,704		2,995		3,724		2,990

(a) The diluted weighted average number of shares of common stock outstanding did not differ from the basic weighted average number of shares of common stock outstanding because the effects of any potential common stock equivalents (see Note 6 to the Condensed Consolidated Financial Statements for further details on unvested restricted stock units) were anti-dilutive and therefore not included in the calculation of the denominator of dilutive earnings per share.