v3.26.1
Earnings Per Share
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
EARNINGS PER SHARE

NOTE 11 – EARNINGS PER SHARE

 

The computation of net loss per share is as follows (in thousands, except per share data):

 

   For the Three Months Ended   For the Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Numerator:                
Net loss from continuing operations– basic and diluted  $(12,421)  $(1,346)  $(89,955)  $(3,307)
Denominator:                    
Weighted average common shares outstanding – basic and diluted   17,066,476    570,813    19,171,730    462,972 
Loss per common share, basic and diluted  $(0.73)  $(2.36)  $(4.69)  $(7.14)

 

For the three and six months ended June 30, 2026, the weighted average common shares outstanding included 1,555,574 shares underlying pre-funded warrants with a nominal exercise price. 

 

The following potentially dilutive securities were excluded from the computation of diluted net loss per share because their inclusion would have been antidilutive:

 

   Six Months Ended
June 30,		 
   2026   2025 
         
Stock options   1,154,352    2,164 
Unvested RSU awards   2,805,151    
-
 
Unvested PSU awards   1,436,441    
-
 
Warrants   7,020,662    613,350 
Convertible debt, net of discount   
-
    
-
 
Total   12,416,606    615,514