Three Months Ended

Nine Months Ended

September 30,

September 30,

2019

2018

2019

2018

Numerator

Net income attributable to Mentor common stockholders

$

(336,816)

$

77,224

$

(3,151,686)

$

(149,087)

Denominator

Weighted-average shares used in per share computation -

Basic

23,139,837

23,092,466

23,139,837

23,056,753

Effect of dilutive securities:

Series B Warrants

-

43,728

-

-

Weighted-average shares used in per share computation –

 diluted

23,139,837

23,136,194

23,139,837

23,056,753

Net income per share attributable to CAI common

stockholders:

Basic

$

(0.015)

$

0.003

$

(0.136)

$

(0.006)

Diluted

$

(0.015)

$

0.003

$

(0.136)

$

(0.006)