The
following table presents the computation of basic and diluted net (loss) income per share:
Schedule of Basic and Diluted Net Income (Loss)
Per Share
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months ended June 30, | | |
Six Months ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Numerator: Net (loss) income | |
$ | (1,994 | ) | |
$ | 5,871 | | |
$ | (17,447 | ) | |
$ | 3,898 | |
| Denominator: Basic weighted average shares outstanding | |
| 31,470 | | |
| 18,490 | | |
| 31,433 | | |
| 17,445 | |
| Dilutive effect of common equivalent shares outstanding | |
| - | | |
| 983 | | |
| - | | |
| 2,147 | |
| | |
| | | |
| | | |
| | | |
| | |
| Diluted weighted average shares outstanding | |
| 31,470 | | |
| 19,473 | | |
| 31,433 | | |
| 19,592 | |
| Net (loss) income per share – basic | |
$ | (0.06 | ) | |
$ | 0.32 | | |
$ | (0.56 | ) | |
$ | 0.22 | |
| Net (loss) income per share - diluted | |
$ | (0.06 | ) | |
$ | 0.30 | | |
$ | (0.56 | ) | |
$ | 0.20 | |
|