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Note 3 - Income (loss) Per Share

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Earnings Per Share [Text Block]

3. Income (loss) per share

For the years ended  December 31, 2024 and 2023 basic and diluted income (loss) per share was as follows: 

		Year Ended December 31,
(In thousands, except share data)		2024				2023
Numerator:
Net loss		$	(29,277	)		$	(63,218	)
Denominator:
Weighted average shares outstanding			15,972,494				13,484,550
Weighted average restricted shares vested not delivered			287,449				285,806
Total basic weighted average shares outstanding			16,259,943				13,770,356
Dilutive effect of assumed conversion of restricted stock units			—				—
Dilutive effect of assumed conversion of stock options			—				—
Total diluted weighted average shares outstanding			16,259,943				13,770,356
Basic and diluted loss per share:
Basic		$	(1.80	)		$	(4.59	)
Diluted		$	(1.80	)		$	(4.59	)

Based on exercise prices compared to the average stock prices for the years ended December 31, 2024 and 2023, certain stock equivalents, including RSUs and stock options, have been excluded from the diluted weighted average share calculations due to their anti-dilutive nature.

		Year Ended December 31,
		2024				2023
Restricted stock units			801,525				731,538
Stock options			397,667				302,333
Warrants			—				—
Total anti-dilutive securities			1,199,192				1,033,871

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

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