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Note 12 - Net Income (Loss) Per-share

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Earnings Per Share [Text Block]

Note 12 – Net Income (Loss) Per-Share

Basic and diluted income (loss) per share are based on the weighted average number of shares of common stock and potential common stock outstanding during the period. Potential common stock, for the purpose of determining diluted income per share, includes the effects of dilutive unvested restricted stock, options to purchase common stock and convertible securities. The effect of such potential common stock is computed using the treasury stock method or the if-converted method, as applicable.

The following table presents a reconciliation of the numerators and denominators of the basic and diluted income (loss) per share computations for income from continuing operations. In the table below, income (loss) represents the numerator and shares represent the denominator (in thousands except per share amounts):

		Years Ended
		December 31,
		2022				2021

Basic net income (loss) per share:
Numerator:
Net income (loss)		$	(73	)		$	(1,297	)
Denominator:
Weighted-average shares of common stock outstanding			20,061				18,363

Basic net income (loss) per share		$	(0.00	)		$	(0.07	)

Diluted net income (loss) per share:
Numerator:
Net income (loss)		$	(73	)		$	(1,297	)
		$	(73	)		$	(1,297	)
Denominator:
Weighted-average shares of common stock outstanding			20,061				18,363
Dilutive options and warrants outstanding			-				-
Number of shares used in diluted per-share computation			20,061				18,363

Diluted net income (loss) per share		$	(0. 00	)		$	(0.07	)

For the years ended December 31, 2022 and 2021, 2,969,000 and 4,410,000 potentially dilutive shares, respectively, were excluded from the calculation of dilutive shares because their effect would have been anti-dilutive.