XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
NET LOSS PER COMMON SHARE (Tables)
3 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Summary of the Effect of Net Income Per Common Share Net (loss) income per common share is calculated based upon the following shares:

 

 

 

For the Three Months Ended
June 30,

 

 

 

2023

 

 

2022

 

Numerator:

 

 

 

 

 

 

Net loss (in thousands)

 

$

(6,637

)

 

$

(2,835

)

Denominator:

 

 

 

 

 

 

Weighted-average common shares outstanding

 

 

32,345,823

 

 

 

31,138,398

 

Weighted-average common shares and common share
   equivalents outstanding

 

 

32,345,823

 

 

 

31,138,398

 

Net loss per common share:

 

 

 

 

 

 

Basic

 

$

(0.21

)

 

$

(0.09

)

Diluted

 

$

(0.21

)

 

$

(0.09

)

 

Number of Potentially Dilutive Securities Excluded from the Calculation of Diluted Net Income per Common Share

The following table indicates the number of potentially dilutive securities excluded from the calculation of Diluted net income per common share because their inclusion would have been anti-dilutive. The number of shares is as of the end of each period:

 

 

 

For the Three Months Ended
June 30,

 

 

 

2023

 

 

2022

 

Common stock options

 

 

 

 

 

115,782

 

Restricted shares

 

 

582,506

 

 

 

1,081,452

 

Total

 

 

582,506

 

 

 

1,197,234