Numerator:

Income (loss) from continuing operations

$

186

$

(77

)

$

84

$

147

Add: After tax effect of convertible notes interest

4

12

Income (loss) from continuing operations attributable to Common Stockholders

190

(73

)

96

159

Income from discontinued operations, net of income taxes

-

81

Less: Noncontrolling interest in subsidiary

-

(66

)

Income from discontinued operations attributable to Common Stockholders

-

15

Net earnings (loss) attributable for dilutive securities

$

190

$

(73

)

$

96

$

174

Denominator:

Weighted average number of common shares - basic

493,968

Dilutive effect of:

Shares issuable upon conversion of convertible notes payable ⁽¹⁾

254,391

Shares issuable upon conversion of 95,226 Class A Preferred Shares ⁽¹⁾

4,380

Shares issuable upon conversion of 231,944 Class C Preferred Shares ⁽¹⁾

2,319,440

Weighted average number of common shares - potentially dilutive

3,072,179

493,968

3,072,179

Income (loss) from continuing operations:

Basic

$

0.38

$

(0.15

)

$

0.19

$

0.32

Diluted

$

0.06

$

(0.15

)

$

0.03

$

0.05

Income from discontinued operations:

Basic

$

-

$

-

$

-

$

0.03

Diluted

$

-

$

-

$

-

$

0.00

Earnings (loss) per share:

Basic

$

0.38

$

(0.15

)

$

0.19

$

0.35

Diluted

$

0.06

$

(0.15

)

$

0.03

$

0.06