Year ended

Three months ended

Year ended

December 31

September 30,

2025

2024

BASIC EPS:

Net income (loss) from continuing operation (numerator):

76,601

(160,630

)

(7,378

)

Less: net (income) loss attributable to noncontrolling interest

(82

)

-

Less: accrued distribution on redeemable noncontrolling interest in subsidiary

(4,913

)

-

Less: Net income (loss) attributable to preferred stockholders

(2,975

)

-

Adjusted income (loss), net of tax - basic

68,631

(160,630

)

(7,378

)

Weighted average number of shares of Common Stock outstanding attributable to stockholders (Number of shares)

8,364,332

3,094,253

1,728,144

Earnings (loss) per share from continuing operations (basic)

8.21

(51.91

)

(4.27

)

Net gain (loss) from discontinued operations

2,030

(158

)

(1,141

)

Earnings (loss) per share from discontinued operations (basic)

0.24

(0.05

)

(0.66

)

DILUTED EPS:

Adjusted income (loss), net of tax - basic

68,631

(160,630

)

(7,378

)

Add: Net income (loss) attributable to preferred stockholders

2,975

-

Adjusted income (loss), net of tax - diluted

71,606

(160,630

)

(7,378

)

Weighted-average number of shares outstanding – basic (Number of shares)

8,364,332

3,094,253

1,728,144

Add: dilutive effect of Warrants (Number of shares)

72,660

-

Add: if converted dilutive effect of preferred stockholders

813,000

-

Weighted-average number of shares outstanding - diluted

9,249,992

3,094,253

1,728,144

Earnings (loss) per share from continuing operations (diluted)

7.74

(51.91

)

(4.27

)

Net gain (loss) from discontinued operations

2,030

(158

)

(1,141

)

Earnings (loss) per share from discontinued operations (diluted)

0.22

(0.05

)

(0.66

)

Total weighted average number of shares of Common Stock related to outstanding options, excluded from the calculations of diluted loss per share (Number of shares)

2,000,000

4,497,623

1,660,098