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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) |  |
Revenue, net | $ 8,033,000 | $ 0
Cost of goods sold | 6,139,000 | 0
Gross profit | 1,894,000 | 0
Sales, general and administrative expenses | 3,388,000 | 628,000
Operating loss | (1,494,000) | (628,000)
Foreign exchange difference, net | (45,000) | 0
Interest expense (income), net | 225,000 | (103,000)
Other expenses, net | 9,000 | 0
Loss from continuing operations before income taxes | (1,683,000) | (525,000)
Income tax (benefit) expense | (347,000) | 3,000
Net loss from continuing operations | (1,336,000) | (528,000)
Income from discontinued operations, net of tax | 72,000 | 2,176,000
Net (loss) income including noncontrolling interest | (1,264,000) | 1,648,000
Less: Net (loss) income attributable to noncontrolling interest | (223,000) | 0
Net (loss) income attributable to Lendway, Inc. | (1,041,000) | 1,648,000
Other comprehensive income (foreign currency translation) | 3,000 | 0
Comprehensive (loss) income attributable to Lendway, Inc. | $ (1,038,000) | $ 1,648,000
Net (loss) income per basic and diluted share attributable to Lendway, Inc.: |  |
Continuing operations | $ (0.77) | $ (0.29)
Discontinued operations | 0.04 | 1.21
Basic and diluted earnings per share | $ (0.73) | $ 0.92
Shares used in calculation of net (loss) income per share: |  |
Basic and diluted | 1,743,000 | 1,798,000

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