Quarterly report pursuant to Section 13 or 15(d)

NET INCOME (LOSS) PER SHARE (Tables)

v3.23.2
NET INCOME (LOSS) PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted net loss and the weighted average number of shares used in computing basic and diluted net loss per share:

Three Months Ended June 30, Six Months Ended June 30,
2023 2022 2023 2022
Numerator:
Income (loss) from continuing operations $ (3,261) $ 1,856  $ (7,412) (11,968)
Loss from discontinued operations $ (334) $ (2,902) $ (264) (5,218)
Net loss - basic and diluted $ (3,595) $ (1,046) $ (7,676) $ (17,186)
Denominator:
Weighted-average common shares outstanding - basic and diluted 44,866,179  39,559,793  44,387,392  33,792,261 
Net loss per common share - basic and diluted:
Income (loss) from continuing operations $ (0.07) $ 0.05  $ (0.17) $ (0.35)
Loss from discontinued operations $ (0.01) $ (0.08) $ (0.01) $ (0.16)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The Company excluded the following potential common shares, presented based on amounts outstanding as of June 30, 2023 and 2022, from the computation of diluted net loss per share attributable to common shareholders because including them would have had an anti-dilutive effect:

June 30, 2023 June 30, 2022
Common stock warrants 17,777,361  17,840,951 
SAMA earnout shares 570,211  570,211 
Stock options 354,382  498,798 
Unvested restricted share units 2,672,145  2,370,289 
Total 21,374,099  21,280,249