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Note 11 - Net Loss Per Share | 6 Months Ended
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Jun. 30, 2026
Notes to Financial Statements |
Earnings Per Share [Text Block] |
11. | Net Loss Per Share
We compute net loss per share by dividing our net loss (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Shares issued during the period and shares reacquired during the period, if any, are weighted for the portion of the period that they were outstanding. The computation of diluted earnings per share, or EPS, is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued. Our diluted EPS is the same as basic EPS due to common equivalent shares being excluded from the calculation, as their effect is anti-dilutive. The following table summarizes our calculation of net loss per common share for the periods presented (in thousands, except share and per share data):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Net loss |  | $ | (10,139 | ) |  | $ | (7,699 | ) |  | $ | (20,181 | ) |  | $ | (15,406 | )
Weighted average shares outstanding—basic and diluted |  |  | 53,894,295 |  |  |  | 42,957,619 |  |  |  | 53,844,171 |  |  |  | 42,901,093 |
Basic and diluted net loss per share |  | $ | (0.19 | ) |  | $ | (0.18 | ) |  | $ | (0.38 | ) |  | $ | (0.36 | )
The following outstanding potential common shares were not included in the diluted net loss per share calculations as their effects were not dilutive:
|  | For the Three- and Six-Month Periods Ended June 30, |
|  | 2026 |  |  | 2025 |
Common shares issuable upon exercise of employee and non-employee stock options |  |  | 8,180,495 |  |  |  | 6,685,604 |
Common shares issuable upon settlement of deferred stock units |  |  | 190,785 |  |  |  | 174,515 |
Common shares issuable upon vesting and settlement of restricted stock units |  |  | 1,677 |  |  |  | 7,607 |

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