A
reconciliation of basic and diluted (loss) earnings per share is as follows (in thousands, except per share data):
SCHEDULE
OF RECONCILIATION BASIC AND DILUTED EARNINGS (LOSS) PER SHARE
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the Three Months Ended | | |
For the Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Numerator: | |
| | |
| | |
| | |
| |
| Loss from continuing operations | |
$ | (2,059 | ) | |
$ | (1,228 | ) | |
$ | (4,567 | ) | |
$ | (3,304 | ) |
| (Loss) income from discontinued operations, net of income taxes | |
| - | | |
| (100 | ) | |
| - | | |
| 1,047 | |
| Net loss | |
$ | (2,059 | ) | |
$ | (1,328 | ) | |
$ | (4,567 | ) | |
$ | (2,257 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Denominator: | |
| | | |
| | | |
| | | |
| | |
| Weighted average common shares outstanding - basic and diluted | |
| 11,096,266 | | |
| 11,104,058 | | |
| 11,096,599 | | |
| 11,112,117 | |
| | |
| | | |
| | | |
| | | |
| | |
| Basic and diluted (loss) earnings per share: | |
| | | |
| | | |
| | | |
| | |
| Loss per share from continuing operations | |
$ | (0.19 | ) | |
$ | (0.11 | ) | |
$ | (0.41 | ) | |
$ | (0.30 | ) |
| (Loss) earnings per share from discontinued operations | |
| - | | |
| (0.01 | ) | |
| - | | |
| 0.09 | |
| Basic and diluted loss per share | |
$ | (0.19 | ) | |
$ | (0.12 | ) | |
$ | (0.41 | ) | |
$ | (0.21 | ) |
|