Net Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of Basic and Diluted Net Loss Per Share

The following is a reconciliation of the weighted average number of common shares outstanding used in calculating basic and diluted net loss per share (in thousands):


	For the three months ended
	March 31, 2025		March 31, 2024
Loss from continuing operations after income taxes	$	(4,678)	$	(5,524)
Income (loss) from discontinued operations, net of tax	8,644		(741)
Net income (loss)	$	3,966	$	(6,265)
Weighted average common shares outstanding:
Basic	35,233		17,207
Diluted	35,233		17,207
Net earnings (loss) per share:
Loss from continuing operations, basic and diluted	$	(0.13)	$	(0.32)
Income (loss) from discontinued operations, basic and diluted	$	0.25	$	(0.04)
Net earnings (loss) per share, basic and diluted	$	0.11	$	(0.36)

Schedule of Anti-dilutive Securities Excluded from the Income Per Share Computation

The following table represents the number of securities excluded from the income per share computation as a result of their anti-dilutive effect (in thousands):


	For the three months ended
Anti-dilutive securities	March 31, 2025	March 31, 2024
Common stock purchase warrants	736	376
Stock options	4,720	4,452
Anti-dilutive securities	5,456	4,828