EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2026

EARNINGS PER SHARE

Schedule of calculation of basic and diluted earnings (loss) per share

The following table sets forth the calculation of basic and diluted earnings (loss) per share attributable to common stockholders during the periods presented:

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Numerator:
Net income (loss)	($ 2,693)	($ 2,291)	($ 7,791)	($ 13,315)
Denominator:
Weighted average shares - basic	166,161,519	156,091,692	164,100,808	155,418,668
Dilutive effect of common stock equivalents	-	-	-	-
Weighted average shares - diluted	166,161,519	156,091,692	164,100,808	155,418,668
Earnings per share:
Net income (loss) per share - basic	($ 0.02)	($ 0.01)	($ 0.05)	($ 0.09)
Net income (loss) per share - diluted	($ 0.02)	($ 0.01)	($ 0.05)	($ 0.09)