v3.26.1
Loss Per Share (Tables)
 12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Share

The following table shows the computation of basic and diluted earnings per share (in thousands), except share and per share amounts:

 

 

 

Year Ended December 31,

 

 

2025

 

 

2024

 

Numerator:

 

 

 

 

 

 

Net Loss attributable to the Company

 

$

(3,051

)

 

$

(11,472

)

Denominator:

 

 

 

 

 

 

Weighted average common shares outstanding - Basic

 

 

64,095,369

 

 

 

60,359,587

 

Dilutive effect of stock options, RSUs and warrants

 

 

—

 

 

 

—

 

Weighted average common shares outstanding - Diluted

 

 

64,095,369

 

 

 

60,359,587

 

Basic loss per share

 

$

(0.05

)

 

$

(0.19

)

Diluted loss per share (1)

 

$

(0.05

)

 

$

(0.19

)

 

(1) There were 17,732,764 warrants and 6,153,037 RSUs outstanding at December 31, 2025 and there were 17,732,764 warrants, 246,667 options, and 5,373,373 RSUs outstanding at December 31, 2024. The Company excluded the warrants, options and RSUs from the calculation of diluted EPS for the years ended December 31, 2025 and 2024 as inclusion would have an anti-dilutive effect.