XML 40 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Computation of Basic and Diluted Net Loss Per Share (Tables)
9 Months Ended
Sep. 28, 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

 

 

Nine Months Ended

 

 

 

September 28, 2024

 

 

 

September 30, 2023

 

 

September 28, 2024

 

 

 

September 30, 2023

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(1,933

)

$

 

 

$

(1,754

)

 

$

(8,076

)

$

 

 

$

(6,610

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

16,581

 

 

 

 

16,231

 

 

 

16,374

 

 

 

 

16,089

 

Weighted average shares of common stock (diluted)

 

 

16,581

 

 

 

 

16,231

 

 

 

16,374

 

 

 

 

16,089

 

Per share data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net loss per share

 

$

(0.12

)

$

 

 

$

(0.11

)

 

$

(0.49

)

$

 

 

$

(0.41

)

Diluted net loss per share

 

$

(0.12

)

$

 

 

$

(0.11

)

 

$

(0.49

)

$

 

 

$

(0.41

)