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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) |  |  |  |
Revenue, net | $ 6,628,000 | $ 0 | $ 31,581,000 | $ 0
Cost of goods sold | 5,188,000 | 0 | 24,490,000 | 0
Gross profit | 1,440,000 | 0 | 7,091,000 | 0
Sales, general and administrative expenses | 2,791,000 | 1,633,000 | 9,920,000 | 2,983,000
Operating loss | (1,351,000) | (1,633,000) | (2,829,000) | (2,983,000)
Foreign exchange difference, net | 46,000 | 0 | 10,000 | 0
Interest expense (income), net | 800,000 | (111,000) | 1,989,000 | (325,000)
Other expenses, net | (3,000) | 0 | (3,000) | 0
Loss from continuing operations before income taxes | (2,194,000) | (1,522,000) | (4,825,000) | (2,658,000)
Income tax (benefit) expense | (736,000) | (11,000) | (1,284,000) | (4,000)
Net loss from continuing operations | (1,458,000) | (1,511,000) | (3,541,000) | (2,654,000)
Income from discontinued operations, net of tax | 66,000 | (333,000) | 202,000 | 2,422,000
Gain from sale of discontinued operations, net of tax | 0 | 2,970,000 | 0 | 2,970,000
Net (loss) income including noncontrolling interest | (1,392,000) | 1,126,000 | (3,339,000) | 2,738,000
Less: Net (loss) income attributable to noncontrolling interest | (267,000) | 0 | (536,000) | 0
Net (loss) income attributable to Lendway, Inc. | (1,125,000) | 1,126,000 | (2,803,000) | 2,738,000
Other comprehensive income (foreign currency translation) | 1,000 | 0 | 47,000 | 0
Comprehensive (loss) income including noncontrolling interest | (1,124,000) | 1,126,000 | (2,756,000) | 2,738,000
Less: Comprehensive (loss) income attributable to noncontrolling interest | 0 | 0 | 9,000 | 0
Comprehensive (loss) income attributable to Lendway, Inc. | $ (1,124,000) | $ 1,126,000 | $ (2,765,000) | $ 2,738,000
Net (loss) income per basic and diluted share attributable to Lendway, Inc.: |  |  |  |
Continuing operations | $ (0.67) | $ (0.85) | $ (1.70) | $ (1.48)
Discontinued operations | 0.04 | 1.48 | 0.11 | 3.01
Basic and diluted earnings per share | $ (0.64) | $ 0.63 | $ (1.58) | $ 1.53
Shares used in calculation of net (loss) income per share: |  |  |  |
Basic and diluted | 1,770,000 | 1,785,000 | 1,770,000 | 1,793,000

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