Company: CMCT
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0000908311-25-000096
Chunk: 188

Company: Creative Media & Community Trust Corp
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 188
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30,2025202420252024Numerator:Net loss attributable to common stockholders$(17,736)$(34,775)$(43,913)$(56,737)Redeemable preferred stock dividends declared on dilutive shares— — — — Diluted net loss attributable to common stockholders$(17,736)$(34,775)$(43,913)$(56,737)Denominator: Basic weighted average shares of Common Stock outstanding754 114 695 103 Effect of dilutive securities—contingently issuable shares— — — — Diluted weighted average shares and common stock equivalents outstanding754 114 695 103 Net loss attributable to common stockholders per share:Basic$(23.52)$(305.04)$(63.18)$(550.84)Diluted$(23.52)$(305.04)$(63.18)$(550.84)

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Table of ContentsCREATIVE MEDIA & COMMUNITY TRUST CORPORATION AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTSSeptember 30, 2025 (Unaudited) – (Continued)

11. REDEEMABLE PREFERRED STOCKThe table below provides information regarding the issuances, reclassifications and redemptions of each class of the Company’s preferred stock in permanent equity during the three and nine months ended September 30, 2025 and 2024 (dollar amounts in thousands): Preferred StockSeries A1Series ASeries DTotal SharesAmountSharesAmountSharesAmountSharesAmountBalances, December 31, 202310,378,343 $256,935 7,431,839 $185,704 48,447 $1,190 17,858,629 $443,829 Issuance of A1 Preferred Stock853,879 21,246 — — — — 853,879 21,246 Redemption of Series A1 Preferred Stock(24,046)(595)— — — — (24,046)(595)Redemption of Series A Preferred Stock— — (389,506)(9,698)— — (389,506)(9,698)Balances, March 31, 202411,208,176 $277,586 7,042,333 $176,006 48,447