| Schedule of Basic and Diluted Earnings Per Share |
Basic and diluted earnings per share were calculated as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | 2026 | | 2025 | | Continuing Operations | | Discontinued Operations | | Total | | Continuing Operations | | Discontinued Operations | | Total | | Numerator: | | | | | | | | | | | | | Net (loss) income | $ | (245,291) | | | $ | (2,401) | | | $ | (247,692) | | | $ | 97,419 | | | $ | (1,866) | | | $ | 95,553 | | | Net (loss) income attributable to noncontrolling interests | (6,689) | | | — | | | (6,689) | | | 4,470 | | | — | | | 4,470 | | | Net (loss) income attributable to Registrant | (238,602) | | | (2,401) | | | (241,003) | | | 92,949 | | | (1,866) | | | 91,083 | | | Preferred stock dividends | 2,015 | | | — | | | 2,015 | | | 2,015 | | | — | | | 2,015 | | | Net (loss) income available to common shareholders | $ | (240,617) | | | $ | (2,401) | | | $ | (243,018) | | | $ | 90,934 | | | $ | (1,866) | | | $ | 89,068 | | | Diluted net (loss) income attributable to common stockholders | $ | (240,617) | | | $ | (2,401) | | | $ | (243,018) | | | $ | 90,934 | | | $ | (1,866) | | | $ | 89,068 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, | | 2026 | | 2025 | | Continuing Operations | | Discontinued Operations | | Total | | Continuing Operations | | Discontinued Operations | | Total | Numerator: | | | | | | | | | | | | | Net (loss) income | $ | (1,535) | | | $ | (2,401) | | | $ | (3,936) | | | $ | 149,144 | | | $ | 70,841 | | | $ | 219,985 | | | Net income (loss) attributable to noncontrolling interests | 3,245 | | | — | | | 3,245 | | | (594) | | | — | | | (594) | | | Net (loss) income attributable to Registrant | (4,780) | | | (2,401) | | | (7,181) | | | 149,738 | | | 70,841 | | | 220,579 | | | Preferred stock dividends | 6,045 | | | — | | | 6,045 | | | 6,045 | | | — | | | 6,045 | | | Net (loss) income available to common shareholders | $ | (10,825) | | | $ | (2,401) | | | $ | (13,226) | | | $ | 143,693 | | | $ | 70,841 | | | $ | 214,534 | | | Add back: Change in fair value of warrants and gain on warrant exercise | (1,331) | | | — | | | (1,331) | | | — | | | — | | | — | | | Diluted net (loss) income attributable to common stockholders | $ | (12,156) | | | $ | (2,401) | | | $ | (14,557) | | | $ | 143,693 | | | $ | 70,841 | | | $ | 214,534 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Denominator: | | | | | | | | | Weighted average common shares outstanding: | | | | | | | | | Basic | 40,232,819 | | | 30,597,066 | | | 36,683,700 | | | 30,541,169 | | | Effect of dilutive potential common shares: | | | | | | | | | Restricted stock units, warrants | — | | | — | | | 153,893 | | | — | | | Diluted | 40,232,819 | | | 30,597,066 | | | 36,837,593 | | | 30,541,169 | | | | | | | | | | | Basic net income (loss) per common share: | | | | | | | | | Continuing operations | $ | (5.98) | | | $ | 2.97 | | | $ | (0.29) | | | $ | 4.70 | | | Discontinued operations | (0.06) | | | (0.06) | | | (0.07) | | | 2.32 | | | Basic (loss) income per common share | $ | (6.04) | | | $ | 2.91 | | | $ | (0.36) | | | $ | 7.02 | | | Diluted net income (loss) per common share: | | | | | | | | | Continuing operations | $ | (5.98) | | | $ | 2.97 | | | $ | (0.33) | | | $ | 4.70 | | | Discontinued operations | (0.06) | | | (0.06) | | | (0.07) | | | 2.32 | | | Diluted (loss) income per common share | $ | (6.04) | | | $ | 2.91 | | | $ | (0.40) | | | $ | 7.02 | |
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