The following table sets forth the computation
of basic and diluted (loss) income per share:
| |
|
Three Months Ended |
|
|
Six Months Ended |
|
| |
|
June 30,
2019 |
|
|
June 30,
2018 |
|
|
June 30,
2019 |
|
|
June
30,
2018 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net (loss) income (numerator for basic and diluted
income per share) |
|
$ |
(247 |
) |
|
$ |
947 |
|
|
$ |
(1,565 |
) |
|
$ |
503 |
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator for basic (loss) income per share weighted average
shares |
|
|
12,720,112 |
|
|
|
13,532,958 |
|
|
|
12,740,798 |
|
|
|
13,567,778 |
|
| Effect of dilutive securities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options and restricted stock units |
|
|
— |
|
|
|
14,436 |
|
|
|
— |
|
|
|
27,808 |
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator for diluted (loss) income per share weighted
average shares |
|
|
12,720,112 |
|
|
|
13,547,394 |
|
|
|
12,740,798 |
|
|
|
13,595,586 |
|
| Basic (loss) income per share |
|
$ |
(0.02 |
) |
|
$ |
0.07 |
|
|
$ |
(0.12 |
) |
|
$ |
0.04 |
|
| Diluted (loss) income per share |
|
$ |
(0.02 |
) |
|
$ |
0.07 |
|
|
$ |
(0.12 |
) |
|
$ |
0.04 |
|
Approximately 564,500 stock options and 116,667
restricted stock units for the three and six months ended June 30, 2019, and 435,000 stock options and 3,768 restricted stock units
granted for the three and six months ended June 30, 2018, were excluded from the calculation because they were anti-dilutive.
|