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Note 11 - Net Loss Per Share of Common Stock
 9 Months Ended
Sep. 30, 2023
Notes to Financial Statements  
Earnings Per Share [Text Block]

NOTE 11:

NET LOSS PER SHARE OF COMMON STOCK

 

Basic net income (loss) per share is computed based on the weighted average number of shares of common stock outstanding during each period. Diluted net income (loss) per share is computed based on the weighted average number of shares of common stock outstanding during each period, plus dilutive potential shares of common stock considered outstanding during the period, in accordance with FASB ASC No. 260, “Earnings Per Share.”

 

  

Nine months ended
September 30,

  

Three months ended
September 30,

 
  

2023

(unaudited)

  

2022

(unaudited)

  

2023

(unaudited)

  

2022

(unaudited)

 

Numerator:

                

Net loss from continuing operations

 $(10,339

)

 $(18,397) $(2,750

)

 $(20,632)

Net loss from discontinued operations

  (5,308

)

  (6,726)  (2,207

)

  (1,672

)

Net loss

 $(15,647

)

 $(25,123

)

 $(4,957

)

 $(22,304

)

Denominator (in thousands):

                

Basic and diluted weighted-average common stock outstanding

  23,473   23,163   23,605   23,211 
                 

Basic and diluted net loss per share from continuing operations

 $(0.44

)

 $(0.79) $(0.12

)

 $(0.89

)

Basic and diluted net loss per share from discontinued operations

 $(0.23

)

 $(0.29) $(0.09

)

 $(0.07

)

Basic and diluted net loss per share

 $(0.67

)

 $(1.08) $(0.21

)

 $(0.96

)

 

The total number of shares related to outstanding equity-based awards was 1,402,978 for both the three and nine months ended September 30, 2023, and in each case was excluded from the calculation of diluted net loss per share. The total number of shares related to outstanding equity-based awards was 966,748 for both the three and nine months ended September 30, 2022, and in each case was excluded from the calculation of diluted net loss per share.