Note 13 - Net Income (Loss) Per Share

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Earnings Per Share [Text Block]

13. Net Income (Loss) Per Share

Basic net income (loss) per share is computed by dividing net income (loss) by the weighted-average shares outstanding during the period. Diluted net income (loss) per share gives effect to potentially dilutive securities when their effect is dilutive. For the three and six months ended June 30, 2026 and the three months ended June 30, 2025, potentially dilutive securities were excluded from the computation of diluted net income (loss) per share because the Company reported a net loss for those periods and their inclusion would have been anti-dilutive; diluted weighted-average shares outstanding therefore equal basic for those periods. For the six months ended June 30, 2025, the computation of diluted net income per share includes the dilutive effect of potential ordinary shares relating to the convertible notes outstanding during that period.

Net income (loss) per share		Three months ended June 30, 2026				Three months ended June 30, 2025				Six months ended June 30, 2026				Six months ended June 30, 2025
Numerator:
Income (loss) from continuing operations			(2,331	)			722				(3,335	)			11,509
Loss from discontinued operations, net of tax, including loss on deconsolidation			(1,446	)			(1,246	)			(2,457	)			(2,731	)
Net income (loss)			(3,777	)			(524	)			(5,792	)			8,778
Denominator:
Weighted average shares outstanding - basic			1,464,834				1,449,921				1,464,834				1,449,919
Dilutive effect of potential ordinary shares			—				—				—				9,424,135
Weighted average shares outstanding - diluted			1,464,834				1,449,921				1,464,834				10,874,054
Net income (loss) per share - basic:
Continuing operations			(1.59	)			0.50				(2.28	)			7.94
Discontinued operations, including deconsolidation			(0.99	)			(0.86	)			(1.67	)			(1.89	)
Net income (loss) per share - basic			(2.58	)			(0.36	)			(3.95	)			6.05
Net income (loss) per share - diluted:
Continuing operations			(1.59	)			0.50				(2.28	)			1.06
Discontinued operations, including deconsolidation			(0.99	)			(0.86	)			(1.67	)			(0.25	)
Net income (loss) per share - diluted			(2.58	)			(0.36	)			(3.95	)			0.81