v3.26.1
Note 8 - Net Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss Per Common Share

The following table presents the calculation of basic and diluted net loss per common share (in thousands, except share and per share amounts):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Basic and diluted net loss per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(10,574

)

 

$

(2,784

)

 

$

(20,174

)

 

$

(5,014

)

Weighted average shares used in calculating basic and diluted net loss per common share

 

 

211,381,969

 

 

 

4,797,196

 

 

 

210,528,231

 

 

 

4,796,434

 

Basic and diluted net loss per common share

 

$

(0.05

)

 

$

(0.58

)

 

$

(0.10

)

 

$

(1.05

)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following potentially dilutive securities were excluded from the calculation of diluted net loss per share because their effects would be anti-dilutive:

 

 

June 30,

 

 

 

2026

 

 

2025

 

Stock options

 

 

167,255

 

 

 

159,261

 

Service-based and performance-based restricted stock units

 

 

32,042,496

 

 

 

92,352

 

Common stock warrants

 

 

13,846,640

 

 

 

4,717,538

 

Series A Convertible Preferred Stock

 

 

8

 

 

 

8

 

Total

 

 

46,056,399

 

 

 

4,969,159