Annual report [Section 13 and 15(d), not S-K Item 405]

Note 19 - Earnings Per Share (Tables)

v3.25.0.1
Note 19 - Earnings Per Share (Tables)
 12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   

(in thousands, except for shares and per share data)

  
   

Year Ended December 31,

  
   

2024

    

2023

  

Net Income (Loss) from Continuing Operations

   $ 16,893     $ (13,686 )

Less: Accretion of Mezzanine Equity

     (741 )     —  

Less: Convertible Series V Preferred Stock Amendment

     (947 )     —  

Adjusted Net Income (Loss) from Continuing Operations Attributable to Common Shareholders, Basic

   $ 15,205     $ (13,686 )
                 

Net Income (Loss) from Continuing Operations

   $ 16,893     $ (13,686 )

Less: Accretion of Mezzanine Equity

     (741 )     —  

Add: Interest from Convertible Debt

     89       —  

Adjusted Net Income (Loss) from Continuing Operations Attributable to Common Shareholders, Diluted

   $ 16,241     $ (13,686 )
                 

Weighted-Average Shares Outstanding - Basic

     8,499,807       8,193,853  

Effects of Dilutive Securities:

                

Warrants to Purchase Common Stock

     1,242       —  

Convertible Promissory Notes

     203,947       —  

Convertible Series V Preferred Stock

     4,690,477       —  

Weighted-Average Shares Outstanding - Diluted

     13,395,473       8,193,853  
                 

Net Income (Loss) from Continuing Operations per Common Share - Basic

   $ 1.79     $ (1.67 )

Net Income (Loss) from Continuing Operations per Common Share - Diluted

   $ 1.21     $ (1.67 )