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NET LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

NET LOSS PER SHARE

Schedule of computation of EPS and the effect on income and the weighted average number of shares

The following data show the amounts used in computing EPS and the effect on income and the weighted average number of shares for the three months ended March 31, 2026 and 2025:

​

​	​	​	​	​	​	​
​	​	​	Three Months Ended March 31,
(in thousands, except share and per share data)	​ ​ ​	2026		​ ​ ​	2025
Net loss available to common shareholders used in basic and diluted earnings per share	​	$	(6,557)	​	$	(5,832)
Weighted average number of common shares used in basic and diluted earnings per share	​		1,394,258	​		913,975
Net loss per common share – basic and diluted	​	$	(4.70)	​	$	(6.38)

​

Schedule of anti-dilutive securities excluded from the computation of diluted net loss per share

For the three months ended March 31, 2026 and 2025, the following items have been excluded from the computation of diluted net loss per share because the effect of including these would have been anti-dilutive:

​

​	​	​	​	​
Three Months Ended March 31:	​	2026	​ ​ ​	2025
Incentive stock options		213,890		239,368
Restricted stock units	​	27,385	​	53,823
Warrants	​	4,313	​	4,313
Shares available for future issuance under the Series P Preferred Stock	​	60,000	​	—
Shares available for future issuance under the convertible debt note	​	1,780,837	​	—
Shares available for future issuance under equity line-of-credit agreement	​	159,115	​	—
Total		2,245,540		297,504

​

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

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

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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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