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Note 11 - Net (Loss) Income Per Share
 6 Months Ended
Jun. 30, 2024
Notes to Financial Statements  
Earnings Per Share [Text Block]

Note 11: Net (Loss) Income Per Share

 

The factors used in the computation of net (loss) income per share computation for the periods indicated are presented below:

 

   

For the Three Months Ended June 30,

  
   

2024

    

2023

  
   

Net Loss

(Numerator)

    

Common

Shares1

(Denominator)

    

Per Share

    

Net Income

(Numerator)

    

Common

Shares1

(Denominator)

    

Per Share

  

Basic net (loss) income per common share

   $ (306 )     6,028,220     $ (0.05 )   $ 3,901       5,889,687     $ 0.66  

Dilutive shares for restricted stock awards:

             -                       361          

Diluted net (loss) income per common share

   $ (306 )     6,028,220     $ (0.05 )   $ 3,901       5,890,048     $ 0.66  

 

 

(1)

Weighted average outstanding

 

   

For the Six Months Ended June 30,

  
   

2024

    

2023

  
   

Net Income

(Numerator)

    

Common

Shares1

(Denominator)

    

Per Share

    

Net Income

(Numerator)

    

Common

Shares1

(Denominator)

    

Per Share

  

Basic net income per common share

   $ 1,868       5,958,953     $ 0.31     $ 8,432       5,889,687     $ 1.43  

Dilutive shares for restricted stock awards:

             2,084                       181          

Diluted net income per common share

   $ 1,868       5,961,037     $ 0.31     $ 8,432       5,889,868     $ 1.43  

 

RSA grants are disregarded in the computation of diluted net income per share if they are determined to be anti-dilutive. There were no anti-dilutive RSAs for the three and six months ended June 30, 2024 and June 30, 2023.