Three Months Ended

Three Months Ended

September 30,

September 30,

2018

2017

2018

2017

Numerator

Net income attributable to Mentor common stockholders

$

77,224

$

(285,796)

$

(149,087)

$

(922,653)

Denominator

Weighted-average shares used in per share computation -

Basic

23,092,466

22,694,283

23,056,753

22,232,082

Effect of dilutive securities:

Series B Warrants

74,278

-

-

-

Weighted-average shares used in per share computation - diluted

23,166,744

22,694,283

23,056,753

22,232,082

Net income per share attributable to CAI common stockholders:

Basic

$

0.003

$

(0.013)

$

(0.006)

$

(0.042)

Diluted

$

0.003

$

(0.013)

$

(0.006)

$

(0.042)