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PER-SHARE INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

Earnings per Share

Schedule of earnings per share

		For the Three Months Ended June 30,
		2026				2025
Basic earnings per share:
Numerator:
Net income (loss)		$	(18,907	)		$	677
Denominator:
Weighted-average number of common shares outstanding - basic			80,896,554				6,062,773
Effect of dilutive share-based rewards			-				—
Weighted-average number of common shares outstanding - diluted			80,896,554				6,062,773
Basic earnings (loss) per common share		$	(0.23	)		$	0.11
Diluted earnings (loss) per common share		$	(0.23	)		$	0.11

		For the Six Months Ended June 30,
		2026				2025
Basic earnings per share:
Numerator:
Net income (loss)		$	(89,855	)		$	1,130
Denominator:
Weighted-average number of common shares outstanding - basic			80,896,554				6,190,941
Effect of dilutive share-based rewards			-				—
Weighted-average number of common shares outstanding - diluted			80,896,554				6,190,941
Basic earnings (loss) per common share		$	(1.11	)		$	0.18
Diluted earnings (loss) per common share		$	(1.11	)		$	0.18

Schedule of anti-dilutive securities

Options*			537,500
Warrants*			11,211,959

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

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