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Net Income (Loss) per Share
 9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Net Income (Loss) per Share

16. Net Income (Loss) per Share

Basic net income (loss) per share is calculated by dividing net income (loss) attributable to common stockholders by the weighted-average number of common shares outstanding during the period and excludes any dilutive effects of stock-based awards and warrants. Diluted net income (loss) per share attributable to common stockholders is computed giving effect to all potentially dilutive common shares, including common stock issuable upon exercise of stock options and warrants.

 

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

Net income (loss) per share - Basic

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable
   to common stockholders

 

$

856

 

 

$

(1,612

)

 

$

(1,003

)

 

$

(2,974

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of
   common shares outstanding

 

 

1,367,192

 

 

 

1,363,753

 

 

 

1,366,768

 

 

 

1,362,754

 

Basic net income (loss) per share attributable
   to common stockholders:

 

$

0.63

 

 

$

(1.18

)

 

$

(0.73

)

 

$

(2.18

)

Net income (loss) per share - Diluted

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable
   to common stockholders

 

$

856

 

 

$

(1,612

)

 

$

(1,003

)

 

$

(2,974

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of
   common shares outstanding

 

 

1,367,192

 

 

 

1,363,753

 

 

 

1,366,768

 

 

 

1,362,754

 

Effect of dilutive stock options

 

 

4,687

 

 

 

—

 

 

 

—

 

 

 

—

 

Effect of dilutive warrants

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Weighted average number of
   common shares outstanding - diluted

 

 

1,371,879

 

 

 

1,363,753

 

 

 

1,366,768

 

 

 

1,362,754

 

Diluted net income (loss) per share
   attributable to common stockholders:

 

$

0.62

 

 

$

(1.18

)

 

$

(0.73

)

 

$

(2.18

)