Annual report [Section 13 and 15(d), not S-K Item 405]

Net Loss Per Share (Tables)

v3.26.1
Net Loss Per Share (Tables)
 12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
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 years ended
December 31, 2025 December 31, 2024
 Loss from continuing operations after income taxes $ (23,387) $ (49,525)
 Income (loss) from discontinued operations, net of tax 8,644  (3,839)
 Net loss $ (14,743) $ (53,364)
 Weighted average common shares outstanding:
 Basic 8,489  2,000
 Diluted 8,489  2,000
Net earnings ( loss) per share:
 Loss from continuing operations, basic and diluted $ (2.75) $ (24.76)
 Loss from discontinued operations, basic and diluted $ 1.02  $ (1.92)
 Net loss per share, basic and diluted $ (1.74) $ (26.68)
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 years ended
Anti-dilutive securities December 31, 2025 December 31, 2024
Common stock purchase warrants 757  62 
Stock Options 478  388 
Convertible promissory note 526  — 
Anti-dilutive securities 1,761  450