Basic earnings (loss) per common share (“EPS”) is computed using the weighted average number of common shares outstanding during the period. The computation of diluted earnings (loss) per common share is based on the basic weighted average number of shares outstanding during the period plus common stock equivalents, which would arise from the exercise of options and warrants outstanding using the treasury stock method and the average market price per share during the period.


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Numerator
Net income (loss)	$	(703)	$	1,532	$	(1,198)	$	(667)

Denominator
Weighted average shares outstanding used in computing earnings (loss) per share
Basic	18,785,596		18,510,834		18,773,638		18,490,931
Effect of dilutive stock options, warrants, and stock grants	—		504,662		—		—
Diluted	18,785,596		19,015,496		18,773,638		18,490,931

Earnings (loss) per share
Basic	$	(0.04)	$	0.08	$	(0.06)	$	(0.04)
Diluted	$	(0.04)	$	0.08	$	(0.06)	$	(0.04)

The table below shows the number of common shares potentially issuable upon the exercise of certain options and the vesting of certain restricted stock units considered in the calculation of the diluted earnings (loss) per common share. Potential common shares that were anti-dilutive were excluded from the diluted earnings (loss) per common share calculation.


	Three Months Ended June 30,		Six Months Ended June 30,
Weighted average number of shares for the periods ended	2026	2025	2026	2025
Options	9,833	223,284	93,549	96,190
Unvested restricted stock unit awards	112,455	281,378	124,967	12,785
Total	122,288	504,662	218,516	108,975