XML 27 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 10 - Net Loss Per Share of Common Stock
 3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Earnings Per Share [Text Block]

NOTE 10:

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.”

 

   

Three months ended
March 31,

  
   

2024

(unaudited)

    

2023

(unaudited)

  

Numerator:

                

Net loss from continuing operation

   $ (5,448 )   $ (2,699 )

Net loss from discontinued operation

     —       (2,173 )

Net loss

   $ (5,448 )   $ (4,872 )

Denominator (in thousands):

                

Basic and diluted weighted-average common stock outstanding

     23,508       23,334  
                 

Basic and diluted net loss per share from continuing operation

   $ (0.23 )   $ (0.12 )

Basic and diluted net loss per share from discontinued operation

   $ —     $ (0.09 )

Basic and diluted net loss per share

   $ (0.23 )   $ (0.21 )

 

The total number of shares related to outstanding equity-based awards was 1,560,454 and 1,181,119 for the three months ended March 31, 2024 and 2023, respectively, and in each case was excluded from the calculation of diluted net loss per share.