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Loss Per Share

9 Months Ended

Sep. 30, 2025

Net loss per common share - basic and diluted:

7.	Loss Per Share

Basic loss per share is calculated based on the weighted average number of outstanding common shares during the applicable period. Diluted loss per share is based on the weighted average number of outstanding common shares plus the weighted average number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings per share. The following table reconciles the loss and average share amounts used to compute both basic and diluted loss per share:

Schedule of Earnings Per Share

		2025				2024				2025				2024
		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(Amounts in Thousands, Except for Per Share Amounts)		(Unaudited)								(Unaudited)
		2025				2024				2025				2024
Loss per common share from continuing operations
Loss from continuing operations, net of taxes		$	(1,762	)		$	(8,806	)		$	(7,844	)		$	(16,049	)
Basic loss per share		$	(.10	)		$	(.56	)		$	(.43	)		$	(1.09	)
Diluted loss per share		$	(.10	)		$	(.56	)		$	(.43	)		$	(1.09	)

Loss per common share from discontinued operations, net of taxes
Loss from discontinued operations, net of taxes		$	(73	)		$	(173	)		$	(280	)		$	(441	)
Basic loss per share		$	—			$	(.01	)		$	(.01	)		$	(.03	)
Diluted loss per share		$	—			$	(.01	)		$	(.01	)		$	(.03	)

Net loss per common share
Net loss		$	(1,835	)		$	(8,979	)		$	(8,124	)		$	(16,490	)
Basic loss per share		$	(.10	)		$	(.57	)		$	(.44	)		$	(1.12	)
Diluted loss per share		$	(.10	)		$	(.57	)		$	(.44	)		$	(1.12	)

Weighted average shares outstanding:
Basic weighted average shares outstanding			18,472				15,803				18,448				14,695
Add: dilutive effect of stock options			—				—				—				—
Add: dilutive effect of warrants			—				—				—				—
Diluted weighted average shares outstanding			18,472				15,803				18,448				14,695

For the three and nine months ended September 30, 2025, 1,185,738 and 1,146,901 weighted average number of shares of common stock underlying options and warrants, respectively, were excluded from the computation of diluted loss per share because the effect would be anti-dilutive.

For the three and nine months ended September 30, 2024, 1,081,943 and 989,683 weighted average number of shares of common stock underlying options and warrants, respectively, were excluded from the computation of diluted loss per share because the effect would be anti-dilutive.