Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2026

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 March 31,
	2026		2025
Numerator
Net (loss) income	$	(291,000)	$	1,445,000
Preferred stock dividends	(1,226,000)		(1,864,000)
Deemed contributions on preferred stock	1,603,000		10,249,000
Net income attributable to common shares	$	86,000	$	9,830,000
Denominator
Weighted average number of common shares outstanding	13,718,169		13,718,169
Net income per common share attributable to common shareholders	$	0.01	$	0.72