v3.26.1
Net Income per Share (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Loss per Share

Basic and diluted EPS for the three months ended March 31, 2026 and 2025 were calculated as follows (in thousands, except share and per share data):

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Numerator:

 

 

 

 

 

 

Net income (loss)

 

$

681

 

 

$

317

 

Denominator:

 

 

 

 

 

 

Basic weighted-average common shares outstanding

 

 

12,394,912

 

 

 

12,283,543

 

Effect of dilutive securities

 

 

3,613

 

 

 

105,052

 

Diluted weighted-average common shares outstanding

 

 

12,398,525

 

 

 

12,388,595

 

 

 

 

 

 

 

 

Basic and Diluted EPS

 

$

0.05

 

 

$

0.03

 

Schedule of Potentially Common Shares Excluded from Calculation of Net Loss Per share

 

 

As of March 31,

 

 

 

2026

 

 

2025

 

Purchase warrants

 

 

7,394,363

 

 

 

7,394,363

 

Outstanding options to purchase common stock

 

 

234,349

 

 

 

323,983

 

 

 

 

7,628,712

 

 

 

7,718,346