XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Net Loss Per Common Share (Tables)
6 Months Ended
Jun. 30, 2025
Net Loss Per Common Share  
Computation of basic and diluted net income per share

The following tables set forth the computation of basic and diluted net loss per share attributable to common stockholders (in thousands, except share and per share amounts):

Basic and diluted EPS

Three Months Ended June 30,

Six Months Ended June 30, 

    

2025

    

2024

    

2025

    

2024

Numerator:

 

  

 

  

 

  

 

  

Net loss

$

(670)

$

(2,502)

$

(1,836)

$

(2,704)

Net income attributable to common stockholders, diluted

$

(670)

$

(2,502)

$

(1,836)

$

(2,704)

Denominator:

 

  

 

  

 

  

 

  

Weighted-average shares of common stock outstanding, basic

 

22,504,957

 

21,566,863

 

22,347,411

 

21,409,611

Weighted-average shares of common stock outstanding, diluted

 

22,504,957

 

21,566,863

 

22,347,411

 

21,409,611

Net loss per common share, diluted

$

(0.03)

$

(0.12)

$

(0.08)

$

(0.13)