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EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2025
EARNINGS PER SHARE  
Schedule of calculation of basic and diluted earnings per share

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

Three Months Ended September 30,

Nine Months Ended September 30,

2025

2024

2025

2024

Numerator:

Net income (loss) from continuing operations

$ 3,497

($ 6,481)

($ 9,818)

($ 8,545)

Net income (loss) from discontinued operations

$ -

($ 2,025)

$ -

($ 3,217)

Denominator:

Weighted average shares - basic

157,101,785

153,259,842

155,985,872

153,858,160

Dilutive effect of common stock equivalents

3,665,877

-

-

-

Weighted average shares - diluted

160,767,662

153,259,842

155,985,872

153,858,160

Earnings per share:

Net (loss) income from continuing operations per share - basic

$ 0.02

($ 0.04)

($ 0.06)

($ 0.06)

Net (loss) income from discontinued operations per share - basic

$ -

($ 0.01)

$ -

($ 0.02)

Net (loss) income from continuing operations per share - diluted

$ 0.02

($ 0.04)

($ 0.06)

($ 0.06)

Net (loss) income from discontinued operations per share - diluted

$ -

($ 0.01)

$ -

($ 0.02)