v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
NET INCOME (LOSS) PER SHARE  
Schedule of Earnings Per Share, Basic and Diluted

 

 

For the Three Months Ended

 

For the Six Months Ended

 

 

 

June 30,

 

June 30,

 

(in thousands, except share and per share data)

 

2026

 

2025

 

2026

 

2025

 

Basic

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss from continuing operations

 

$

(2,370)

 

$

(1,157)

 

$

(5,336)

 

$

(4,882)

 

Net income from discontinued operations, net of taxes

 

$

 

$

565

 

$

 

$

1,014

 

Weighted average number of shares used in computing net income (loss) per share – basic and diluted

 

 

10,943,272

 

 

8,408,820

 

 

10,669,024

 

 

8,402,945

 

Net loss per share from continuing operations - basic and diluted

 

$

(0.22)

 

$

(0.14)

 

$

(0.50)

 

$

(0.58)

 

Net income per share from discontinued operations - basic and diluted

 

$

 

$

0.07

 

$

 

$

0.12

 

Net loss per share - basic and diluted

 

$

(0.22)

 

$

(0.07)

 

$

(0.50)

 

$

(0.46)

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

 

For the Three Months Ended

 

For the Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2026

 

2025

 

2026

 

2025

 

Stock options

 

858,698

 

848,854

 

858,698

 

848,854

 

Restricted stock units

 

386,472

 

183,775

 

386,472

 

183,775

 

Warrants

 

141,297

 

101,672

 

141,297

 

101,672

 

 

 

1,386,467

 

1,134,301

 

1,386,467

 

1,134,301