v3.26.1
Note 3 - Net Income Per Share
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Earnings Per Share [Text Block]

NOTE 3 — NET INCOME PER SHARE 

 

The following table presents a reconciliation of basic and diluted income per share for the three and six months ended June 30, 2026 and 2025, as follows: 

 

  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Basic and diluted net loss per share calculation:

                

Net loss

 $(639) $(989) $(1,134) $(1,359)

Weighted average number of common shares outstanding

  23,494,159   22,773,271   23,416,365   22,568,350 

Basic and diluted net loss per share

 $(0.03) $(0.04) $(0.05) $(0.06)

  

(1) Restricted stock units granted and outstanding of 627,119 as of June 30, 2026 are excluded from the computation of diluted earnings due to the anti-dilutive effect as a result of the Company’s net loss for the three and six months ended June 30, 2026.  Restricted stock units granted and outstanding of 897,948 as of June 30, 2025 are excluded from the computation of diluted earnings due to the anti-dilutive effect as a result of the Company’s net loss for the three and six months ended June 30, 2025.