NOTE 15 LOSS PER SHARE

 

The following table provides information relating to the calculation of loss per common share (dollars in thousands, except per share data):

 

  

Year ended December 31,

 
  

2025

  

2024

 

Basic and diluted loss per share

        

Net loss applicable to common shareholders

 $(31,460) $(61,410)

Weighted average common shares outstanding - basic and diluted

  119,667,774   86,717,724 

Basic and diluted loss per share

 $(0.26) $(0.71)

Common stock equivalents excluded due to anti-dilutive effect

  13,979,702   11,258,721 

 

As the Company had a net loss for the year ended December 31, 2025, the following 13,979,702 potentially dilutive securities were excluded from diluted loss per share: 12,902,528 for outstanding warrants, 423,034 related to outstanding options and 654,140 related to outstanding RSUs.

 

As the Company had a net loss for the year ended December 31, 2024, the following 11,258,721 potentially dilutive securities were excluded from diluted loss per share: 4,331,100 for outstanding warrants, 486,866 related to outstanding options, 664,329 related to the ATD Holdback Shares and 5,776,426 related to outstanding RSUs.

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Mar 31, 2025
2023Mar 25, 2024
2022Mar 29, 2023

About Earnings Per Share Disclosures

The earnings per share disclosure breaks down the calculation from net income to both basic and diluted EPS, revealing the full impact of a company's capital structure on per-share economics. The reconciliation between basic and diluted share counts exposes how many stock options, RSUs, convertible securities, and warrants are potentially dilutive to existing shareholders.

Key signals: a widening gap between basic and diluted shares indicates growing dilution from equity compensation or convertible instruments. Anti-dilutive securities excluded from the diluted calculation deserve attention — they represent latent dilution that will materialize if the stock price rises. Watch for the effect of share buybacks on per-share metrics: EPS growth driven primarily by repurchases rather than income growth signals weakening fundamentals. Compare year-over-year changes in the diluted share count against equity compensation expense to assess whether management is effectively managing dilution.