XML 38 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Computation of Basic and Diluted Net Loss Per Share (Tables)
6 Months Ended
Jun. 29, 2024
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Net Loss Per Common Share

A reconciliation of the numerator and denominator of basic and diluted net loss per common share is provided as follows (in thousands except per share data):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 29, 2024

 

 

 

July 1, 2023

 

 

June 29, 2024

 

 

 

July 1, 2023

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(2,679

)

$

 

 

$

(2,766

)

 

$

(6,143

)

$

 

 

$

(4,856

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

16,287

 

 

 

 

16,036

 

 

 

16,270

 

 

 

 

16,018

 

Weighted average shares of common stock (diluted)

 

 

16,287

 

 

 

 

16,036

 

 

 

16,270

 

 

 

 

16,018

 

Per share data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net loss per share

 

$

(0.16

)

$

 

 

$

(0.17

)

 

$

(0.38

)

$

 

 

$

(0.30

)

Diluted net loss per share

 

$

(0.16

)

$

 

 

$

(0.17

)

 

$

(0.38

)

$

 

 

$

(0.30

)