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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of calculation of numerator and denominator in earnings per share | The following table provides a reconciliation of the numerator and denominator of the EPS calculations:
| Three months ended September 30, |  | Nine months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Numerator |  |  |  |  |  |  |
Net income | $ | 357,000 |  |  | $ | 2,930,000 |  |  | $ | 698,000 |  |  | $ | 1,877,000 |
Preferred stock dividends | (2,674,000) |  |  | (2,688,000) |  |  | (8,050,000) |  |  | (8,064,000) |
Deemed contribution related to preferred stock repurchases | 828,000 |  |  | — |  |  | 828,000 |  |  | — |
Net (loss) income attributable to common shares | $ | (1,489,000) |  |  | $ | 242,000 |  |  | $ | (6,524,000) |  |  | $ | (6,187,000) |
Denominator |  |  |  |  |  |  |
Weighted average number of common shares outstanding | 13,718,169 |  | 13,718,169 |  | 13,718,169 |  | 13,718,169
Net (loss) income per common share attributable to common shareholders | $ | (0.11) |  |  | $ | 0.02 |  |  | $ | (0.48) |  |  | $ | (0.45) |

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- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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