v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2026
NET INCOME (LOSS) PER SHARE  
Schedule of Earnings Per Share, Basic and Diluted

 

 

For the Three Months Ended

 

 

 

March 31,

 

(in thousands, except share and per share data)

 

2026

 

2025

 

Basic

 

 

 

 

 

 

 

Net loss from continuing operations

 

$

(2,966)

 

$

(3,725)

 

Net income from discontinued operations net of taxes

 

$

 

$

449

 

Weighted average number of shares used in computing net income (loss) per share – basic and diluted

 

 

10,396,906

 

 

8,374,928

 

Net loss per share from continuing operations - basic and diluted

 

$

(0.29)

 

$

(0.44)

 

Net income per share from discontinued operations - basic and diluted

 

$

 

$

0.05

 

Net loss per share - basic and diluted

 

$

(0.29)

 

$

(0.39)

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

 

For the Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

2025

 

Stock options

 

842,567

 

978,806

 

Restricted stock units

 

456,915

 

228,847

 

Warrants

 

141,297

 

101,672

 

 

 

1,440,779

 

1,309,325