v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
NET INCOME (LOSS) PER SHARE  
Schedule of computation of EPS and the effect on income and the weighted average number of shares

The following data show the amounts used in computing EPS and the effect on income (loss) and the weighted average number of shares for the three months ended June 30, 2026 and 2025:

Three Months Ended June 30, 

(in thousands, except share and per share data)

  ​ ​ ​

2026

  ​ ​ ​

2025

Net income (loss) available to common shareholders used in basic and diluted earnings per share

$

288

$

(6,102)

Weighted average number of common shares used in basic earnings per share

18,706,169

918,739

Adjustments to weighted average shares for shares used in diluted earnings per share:

Weighted average number of common shares for assumed conversion of convertible debt

2,591,053

Weighted average number of common shares for assumed conversion of convertible preferred stock

4,046,984

Weighted average number of common shares used in diluted earnings per share

 

25,344,206

 

918,739

Net income (loss) per common share – basic

$

0.02

$

(6.64)

Net income (loss) per common share – diluted

$

0.01

$

(6.64)

The following data show the amounts used in computing EPS and the effect on income and the weighted average number of shares for the six months ended June 30, 2026 and 2025:

  ​ ​ ​

Six Months Ended June 30, 

(in thousands, except share and per share data)

  ​ ​ ​

2026

  ​ ​ ​

2025

Net loss available to common shareholders used in basic and diluted earnings per share

$

(6,270)

$

(11,934)

Weighted average number of common shares used in basic and diluted earnings per share

 

10,098,017

 

916,370

Net loss per common share – basic and diluted

$

(0.62)

$

(13.02)

Schedule of anti-dilutive securities excluded from the computation of diluted net loss per share

  ​ ​ ​

Six Months Ended June 30, 

(in thousands, except share and per share data)

  ​ ​ ​

2026

  ​ ​ ​

2025

Net loss available to common shareholders used in basic and diluted earnings per share

$

(6,270)

$

(11,934)

Weighted average number of common shares used in basic and diluted earnings per share

 

10,098,017

 

916,370

Net loss per common share – basic and diluted

$

(0.62)

$

(13.02)