For the Three Months Ended

March 31,

2024

2023

Numerator:

Net income (loss)

$

(10,088

)

$

1,645

Denominator:

Basic:

Weighted average shares of common stock and vested, undelivered restricted stock units outstanding

28,510,395

28,757,259

Diluted:

Weighted average shares of common stock and vested, undelivered restricted stock units outstanding

28,510,395

28,757,259

     Effect of potentially dilutive shares (1)

-

195,847

Total weighted average shares of common stock and vested, undelivered restricted stock units outstanding and potentially dilutive shares

28,510,395

28,953,106

Net Income Per Common Share:

Basic:

Net income (loss) applicable to common stockholders

$

(10,088

)

$

1,645

Weighted average shares of stock outstanding

28,510,395

28,757,259

Basic net income (loss) per common share

$

(0.35

)

$

0.06

Diluted:

Net income (loss) applicable to common stockholders

$

(10,088

)

$

1,645

Weighted average shares of stock outstanding

28,510,395

28,953,106

Diluted net income (loss) per common share (1)

$

(0.35

)

$

0.06