The
following data represents the amounts used in computing earnings per share and the effect on net income and the weighted average number
of shares of dilutive potential common stock (in thousands, except per share data):
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES
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Nine months ended
September 30, | | |
Three months ended
September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Net income attributable to common stockholders | |
$ | 1,157 | | |
$ | 1,436 | | |
$ | 940 | | |
$ | 252 | |
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| Weighted average shares outstanding: | |
| | | |
| | | |
| | | |
| | |
| -Basic | |
| 2,512 | | |
| 2,494 | | |
| 2,522 | | |
| 2,509 | |
| Add: Stock options | |
| 34 | | |
| 44 | | |
| 33 | | |
| 45 | |
| -Diluted | |
| 2,546 | | |
| 2,538 | | |
| 2,555 | | |
| 2,554 | |
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| Basic net income per share | |
$ | 0.46 | | |
$ | 0.58 | | |
$ | 0.37 | | |
$ | 0.10 | |
| Diluted net income per share | |
$ | 0.45 | | |
$ | 0.57 | | |
$ | 0.37 | | |
$ | 0.10 | |
|