Three Months Ended June 30,

Six Months Ended June 30,

2026

2025

2026

2025

Numerator:

Net income (loss) attributable to common stockholders, basic

$

(1,835

)

$

2,700

$

(3,145

)

$

1,930

Series D preferred stock dividend

(227

)

–

(227

)

–

Effect of potentially dilutive securities:

After-tax interest expense on convertible notes

–

14

–

14

Net income (loss) attributable to common stockholders

$

(2,062

)

$

2,714

$

(3,372

)

$

1,944

Denominator:

Weighted-average common shares outstanding, basic

186,174,045

51,776,206

179,284,550

47,154,964

Effect of potentially dilutive securities:

Convertible notes

–

14,500,000

–

7,250,000

Restricted stock

–

3,513,362

Weighted-average common shares outstanding, diluted

186,174,045

66,276,206

179,284,550

57,918,326

Net income (loss) per share attributable to common stockholders,

Basic

$

(0.01

)

$

0.05

$

(0.02

)

$

0.04

Diluted

$

(0.01

)

$

0.04

$

(0.02

)

$

0.03