EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2026

EARNINGS PER SHARE

Schedule of calculation of basic and diluted earnings (loss) per share

The following table sets forth the calculation of basic and diluted earnings (loss) per share attributable to common stockholders during the periods presented:


		Three Months Ended September 30,				Nine Months Ended September 30,
		2026		2025		2026		2025
Numerator:
Net income (loss)		($ 4,258)		$ 3,497		($ 12,049)		($ 9,818)
Denominator:
Weighted average shares - basic		167,831,241		157,101,785		165,357,950		155,985,872
Dilutive effect of common stock equivalents		-		3,665,877		-		-
Weighted average shares - diluted		167,831,241		160,767,662		165,357,950		155,985,872
Earnings per share:
Net income (loss) per share - basic		($ 0.03)		$ 0.02		($ 0.07)		($ 0.06)
Net income (loss) per share - diluted		($ 0.03)		$ 0.02		($ 0.07)		($ 0.06)