Schedule of Computation of Basic and Diluted Earnings (Loss) Per Share |
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For the Three Months Ended |
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For the Nine Months Ended |
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September 30, 2022 |
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September 30, 2021 |
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September 30, 2022 |
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September 30, 2021 |
Net Income (Loss) |
$ |
(15,501,704) |
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$ |
5,919,971 |
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$ |
(8,966,821) |
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$ |
(2,346,883) |
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Less: Net income attributable to non-controlling interest |
$ |
601,048 |
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$ |
3,155,685 |
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$ |
3,628,013 |
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$ |
6,775,863 |
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Net Income (Loss) attributable to CorEnergy |
$ |
(16,102,752) |
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$ |
2,764,286 |
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$ |
(12,594,834) |
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$ |
(9,122,746) |
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Less: preferred dividend requirements |
2,388,130 |
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2,388,130 |
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7,164,390 |
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7,007,474 |
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Net Income (Loss) attributable to Common Stockholders |
$ |
(18,490,882) |
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$ |
376,156 |
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$ |
(19,759,224) |
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$ |
(16,130,220) |
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Weighted average common shares - basic |
15,773,469 |
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15,426,226 |
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15,683,331 |
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14,252,305 |
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Basic earnings (loss) per common share |
$ |
(1.17) |
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$ |
0.02 |
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$ |
(1.26) |
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$ |
(1.13) |
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Net loss attributable to Common Stockholders (from above) |
$ |
(18,490,882) |
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$ |
376,156 |
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$ |
(19,759,224) |
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$ |
(16,130,220) |
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Weighted average common shares - diluted |
15,773,469 |
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15,426,226 |
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15,683,331 |
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14,252,305 |
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Diluted earnings (loss) per common share |
$ |
(1.17) |
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$ |
0.02 |
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$ |
(1.26) |
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$ |
(1.13) |
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