v3.26.1
Note 2 - Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$(6,177)

 

$(7,223)

 

$(11,531)

 

$(15,492)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding

 

 

31,252,003

 

 

 

23,840,664

 

 

 

31,176,650

 

 

 

22,378,144

 

Weighted average restricted shares vested not delivered

 

 

292,931

 

 

 

221,139

 

 

 

288,160

 

 

 

283,807

 

Total basic weighted average shares outstanding

 

 

31,544,934

 

 

 

24,061,803

 

 

 

31,464,810

 

 

 

22,661,951

 

Dilutive effect of assumed conversion of restricted stock units

 

 

 

 

 

 

 

 

 

 

 

 

Total diluted weighted average shares outstanding

 

 

31,544,934

 

 

 

24,061,803

 

 

 

31,464,810

 

 

 

22,661,951

 

Basic and diluted loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$(0.20)

 

$(0.30)

 

$(0.37)

 

$(0.68)

Diluted

 

$(0.20)

 

$(0.30)

 

$(0.37)

 

$(0.68)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Restricted stock units

 

 

1,836,203

 

 

 

836,393

 

 

 

1,836,203

 

 

 

836,393

 

Stock options

 

 

331,667

 

 

 

331,667

 

 

 

331,667

 

 

 

331,667

 

Common stock warrants

 

 

7,701,383

 

 

 

1,829,956

 

 

 

7,701,383

 

 

 

1,829,956

 

Total anti-dilutive securities

 

 

9,869,253

 

 

 

2,998,016

 

 

 

9,869,253

 

 

 

2,998,016