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Note 9 - Basic and Diluted Earnings (Loss) Per Common Share (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Numerator for basic and diluted loss per common share:
Net loss for the period		$	(18,604	)		$	(30,968	)		$	(45,088	)		$	(50,051	)
Denominator for basic and diluted loss per common share:
Basic weighted average number of common shares outstanding			10,954,596				10,836,652				10,939,098				10,821,608
Effect of outstanding stock options			-				-				-				-
Diluted weighted average number of shares outstanding			10,954,596				10,836,652				10,939,098				10,821,608
Basic and diluted loss per common share		$	(1.70	)		$	(2.86	)		$	(4.12	)		$	(4.63	)

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- References

No definition available.

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