| Earnings Per Share [Text Block] |
NOTE 16 – EARNINGS PER SHARE
The following is a reconciliation for the calculation of basic and diluted earnings (loss) per share for the three and nine months ended September 30, 2024:
| |
|
(in thousands, except for shares and per share data) |
|
| |
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Net Income (Loss) from Continuing Operations |
|
$ |
(3,627 |
) |
|
$ |
(3,562 |
) |
|
$ |
137 |
|
|
$ |
(8,023 |
) |
| Less: Accretion of Mezzanine Equity |
|
|
(269 |
) |
|
|
— |
|
|
|
(292 |
) |
|
|
— |
|
| Adjusted Net Loss from Continuing Operations |
|
$ |
(3,896 |
) |
|
$ |
(3,562 |
) |
|
$ |
(155 |
) |
|
$ |
(8,023 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted-Average Shares Outstanding - Basic |
|
|
9,744,914 |
|
|
|
9,664,672 |
|
|
|
9,191,149 |
|
|
|
8,565,753 |
|
| Weighted-Average Shares Outstanding - Diluted |
|
|
9,744,914 |
|
|
|
9,664,672 |
|
|
|
9,191,149 |
|
|
|
8,565,753 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss from Continuing Operations per Common Share - Basic |
|
$ |
(0.40 |
) |
|
$ |
(0.37 |
) |
|
$ |
(0.02 |
) |
|
$ |
(0.94 |
) |
| Net Loss from Continuing Operations per Common Share - Diluted |
|
$ |
(0.40 |
) |
|
$ |
(0.37 |
) |
|
$ |
(0.02 |
) |
|
$ |
(0.94 |
) |
|