v3.26.1
LOSS PER SHARE
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
LOSS PER SHARE LOSS) PER SHARE
Basic earnings (loss) per common share (“EPS”) is computed using the weighted average number of common shares outstanding during the period. The computation of diluted earnings (loss) per common share is based on the basic weighted average number of shares outstanding during the period plus common stock equivalents, which would arise from the exercise of options and warrants outstanding using the treasury stock method and the average market price per share during the period.
The following table sets forth the computation of basic and diluted earnings (loss) per share.
 Three Months Ended
March 31,
 20262025
Numerator  
Net loss$(495)$(2,199)
  
Denominator  
Weighted average shares outstanding used in computing loss per share  
Basic18,761,622 18,470,808 
Effect of dilutive stock options, warrants, and stock grants— — 
Diluted18,761,622 18,470,808 
  
Loss per share  
Basic$(0.03)$(0.12)
Diluted$(0.03)$(0.12)
The number of common shares potentially issuable upon the exercise of certain options and the vesting of certain restricted stock units that were excluded from the diluted loss per common share calculation are reflected in the table below.
Three Months Ended
March 31,
Weighted average number of shares for the periods ended20262025
Options(185,883)— 
Unvested restricted stock unit awards(159,531)(108,204)
Total (345,414)(108,204)