NET (LOSS) INCOME PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Earnings Per Share, Basic and Diluted

The following is a reconciliation of the numerator and denominator in the basic and diluted net (loss) income per common share computations:


	Three Months Ended March 31,
		2026		2025
Numerator:
Net (loss) income		$	(5,287)	$	465

Denominator:
Weighted average common shares outstanding – basic		669,942,446		664,685,462
Dilutive common equivalent shares from equity options and awards		—		1,775,252
Weighted average common shares outstanding – diluted		669,942,446		666,460,714

Net (loss) income per share:
Basic		$	(0.01)	$	0.00
Diluted		$	(0.01)	$	0.00

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The shares of the Company’s common stock underlying stock options, restricted stock units and stock settled stock appreciation rights (“SARs”) that were excluded in the computation of diluted net (loss) income per common share because their inclusion would have been anti-dilutive were as follows:


	Three Months Ended March 31,
		2026	2025
Stock options		9,289,833	8,891,906
Restricted stock units		21,356,362	10,964,556
SARs		—	39,555