| Schedule of Basic and Diluted Net Loss Per Share |
The following table presents the calculation of basic and diluted net loss per share: | | | Three Months Ended
June 30, | | | Six Months Ended
June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | | | (In thousands, except unit
amounts and per unit data) | | | (In thousands, except unit
amounts and per unit data) | | | Net loss per share | | | | | | | | Numerator | | | | | | | | | | | | | | Net loss | | $ | (1,380 | ) | | $ | (1,008 | ) | | $ | (3,924 | ) | | $ | (6,060 | ) | | Numerator for basic and diluted net loss per share | | $ | (1,380 | ) | | $ | (1,008 | ) | | $ | (3,924 | ) | | $ | (6,060 | ) | | | | | | | | | | | | | | | | | | | | Denominator | | | | | | | | | | | | | | | | | | Weighted average common shares outstanding | | | 48,278,370 | | | | 44,670,601 | | | | 47,751,775 | | | | 44,505,697 | | | Denominator for basic and diluted net loss per share | | | 48,278,370 | | | | 44,670,601 | | | | 47,751,775 | | | | 44,505,697 | | | | | | | | | | | | | | | | | | | | | Net loss per share: | | | | | | | | | | | | | | | | | | Basic and diluted | | $ | (0.03 | ) | | $ | (0.02 | ) | | $ | (0.08 | ) | | $ | (0.14 | ) |
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| Schedule of Net Loss Per Share Due to their Anti-Dilutive Effect |
The following potentially dilutive securities were excluded from the calculation of diluted net loss per share due to their anti-dilutive effect: | | | Three Months Ended
June 30, | | | Six Months Ended
June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Performance-based awards | | | — | | | | 398,469 | | | | — | | | | 398,469 | | | Non-vested restricted stock units | | | 4,186,139 | | | | 2,620,607 | | | | 4,186,139 | | | | 2,620,607 | | | Total potentially dilutive securities | | | 4,186,139 | | | | 3,019,076 | | | | 4,186,139 | | | | 3,019,076 | |
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