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Income (Loss) Per Common Share (Tables)

3 Months Ended

Mar. 31, 2024

Income (Loss) Per Common Share [Abstract]

Schedule of Computation of Basic and Diluted Income (Loss) Per Common Share

The following table sets forth the computation of basic and diluted (loss) per common share for the periods presented (in thousands, except per share amounts):

		Three Months Ended March 31,
		2024				2023
Numerator:
Net loss from continuing operations		$	(809	)		$	(2,310	)
Income (loss) from discontinued operations, net of income taxes			75				(1,293	)
Net loss		$	(734	)		$	(3,603	)
Denominator:
Weighted average common shares for  basic loss per common share			11,532				9,754
Effect of dilutive securities			—				—
Weighted average common shares for diluted loss per common share			11,532				9,754
Income (loss) per common share, continuing operations
Basic		$	(0.07	)		$	(0.24	)
Diluted		$	(0.07	)		$	(0.24	)
Income (loss) per common share, discontinued operations
Basic		$	0.01			$	(0.13	)
Diluted		$	0.01			$	(0.13	)

Schedule of Outstanding Securities

The following table sets forth the outstanding securities as of the periods presented which were not included in the calculation of diluted earnings per common share during the respective three months ended March 31, 2024 and 2023 (in thousands):

		As of March 31,
		2024				2023
Stock options			69				103
RSUs			38				177
PSUs			5				19
Warrants			99				225
			211				524

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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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