| SCHEDULE OF BASIC AND DILUTED EARNINGS PER SHARE |
The
following table reconciles net income attributable to LifeMD, Inc. common stockholders from continuing operations and discontinued operations
to basic and diluted earnings per share:
SCHEDULE
OF BASIC AND DILUTED EARNINGS PER SHARE
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended September 30, | | |
Nine Months Ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Net loss from continuing operations | |
$ | (4,469,713 | ) | |
$ | (4,574,977 | ) | |
$ | (20,585,088 | ) | |
$ | (10,007,701 | ) |
| Less: Preferred stock dividends | |
| (776,563 | ) | |
| (776,563 | ) | |
| (2,329,688 | ) | |
| (2,329,688 | ) |
| Net loss from continuing operations attributable to LifeMD, Inc. common stockholders | |
| (5,246,276 | ) | |
| (5,351,540 | ) | |
| (22,914,776 | ) | |
| (12,337,389 | ) |
| Net income from discontinued operations | |
| - | | |
| 935,013 | | |
| - | | |
| 4,821,519 | |
| Less: Net income attributable to noncontrolling interests of discontinued operations | |
| - | | |
| 249,462 | | |
| - | | |
| 1,286,382 | |
| Net income from discontinued operations attributable to LifeMD, Inc. common stockholders | |
| - | | |
| 685,551 | | |
| - | | |
| 3,535,137 | |
| Net loss attributable to LifeMD, Inc. common stockholders | |
$ | (5,246,276 | ) | |
$ | (4,665,989 | ) | |
$ | (22,914,776 | ) | |
$ | (8,802,252 | ) |
|
| SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES |
The
following table discloses the securities that were not included in the computation of diluted earnings (loss) per share as their inclusion
would have been anti-dilutive:
SCHEDULE
OF POTENTIALLY DILUTIVE SECURITIES
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended September 30, | | |
Nine
Months Ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| RSUs and RSAs | |
| 852,056 | | |
| 1,619,557 | | |
| 522,623 | | |
| 1,357,172 | |
| Stock options | |
| 110,842 | | |
| 345,504 | | |
| 187,616 | | |
| 440,877 | |
| Warrants | |
| 424,349 | | |
| 622,263 | | |
| 438,937 | | |
| 979,360 | |
| Convertible long-term debt | |
| - | | |
| - | | |
| - | | |
| 671,141 | |
| Total | |
| 1,387,247 | | |
| 2,587,324 | | |
| 1,149,176 | | |
| 3,448,550 | |
|