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NET INCOME (LOSS) PER SHARE | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
NET INCOME (LOSS) PER SHARE | 21. NET INCOME (LOSS) PER SHARE The following table presents the calculation of basic and diluted net income per share for the three months ended March 31, 2024:
Schedule of basic and diluted net income per share |  |  |  |
|  | For the Three Months Ended March 31, 2024 |
Numerator: |  |  |  |
Net income from continuing operations |  | $ | 14,188,000 |
Less: net income attributable to non-controlling interest, continuing operations |  |  | (7,135,000 | )
Less: Preferred stock dividends |  |  | (1,260,000 | )
Numerator for basic earnings per share (“EPS”) - Net income (loss) from continuing operations attributable to Hyperscale Data, Inc. |  |  | 5,793,000 |
Numerator for basic EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc. |  |  | (3,336,000 | )
Effect of dilutive securities: |  |  |  |
Interest expense associated with convertible notes, continuing operations |  |  | 7,000 |
Series C convertible preferred stock dividend |  |  | 992,000 |
Numerator for diluted EPS - Net income from continuing operations attributable to Hyperscale Data, Inc., after the effect of dilutive securities |  |  | 6,792,000 |
Numerator for diluted EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc. |  | $ | (3,336,000 | )
Denominator: |  |  |  |
Denominator for basic EPS - Weighted average shares of common stock outstanding |  |  | 460,000 |
Effect of dilutive securities: |  |  |  |
Warrants |  |  | 182,000 |
Convertible notes |  |  | 163,000 |
Series C convertible preferred stock |  |  | 237,000 |
Denominator for diluted EPS - Weighted average shares of common stock outstanding after the effect of dilutive securities |  |  | 1,042,000 |
Basic net income (loss) per share from: |  |  |  |
Continuing operations |  | $ | 12.59 |
Discontinued operations |  |  | (7.25 | )
Basic net income per share |  | $ | 5.34 |
Diluted net income (loss) per share from: |  |  |  |
Continuing operations |  | $ | 6.52 |
Discontinued operations |  |  | (3.20 | )
Diluted net income per share |  | $ | 3.32 |
For the three ended March 31, 2025, net loss per share is computed by dividing the net loss to common stockholders by the weighted average number of common shares outstanding. The calculation of the basic and diluted earnings per share is the same for the three months ended March 31, 2025, as the effect of the potential common stock equivalents is anti-dilutive due to the Company’s net loss position for the period. Anti-dilutive securities, which are convertible into or exercisable for the Company’s common stock, consist of the following at March 31, 2025:
Schedule of anti-dilutive securities |  |  |  |
|  | March 31, |
|  | 2025 |
Convertible preferred stock |  |  | 30,071,000 |
Convertible notes |  |  | 7,403,000 |
Class B common stock |  |  | 4,996,000 |
Warrants |  |  | 622,000 |
Total |  |  | 43,092,000 |

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