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Income (Loss) Per Share
9 Months Ended
Sep. 30, 2020
Income (Loss) Per Share  
8. Loss per Share

8. Income (Loss) Per Share

 

The following table sets forth the computation of basic and diluted loss per share:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

2021

 

 

September 30,

2020 *

 

 

September 30,

2021

 

 

September 30,

2020 *

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income for basic and diluted earnings per share

 

$(2,566)

 

$790

 

 

$(1,398)

 

$(970)

Denominator for basic loss per share weighted average shares

 

 

16,795,356

 

 

 

12,505,096

 

 

 

14,307,847

 

 

 

12,518,587

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options and restricted stock units

 

 

 

 

 

12,397

 

 

 

 

 

 

 

Denominator for diluted loss per share weighted average shares

 

 

16,795,356

 

 

 

12,517,493

 

 

 

14,307,847

 

 

 

12,518,587

 

Basic income (loss) per share

 

$(0.15)

 

$0.06

 

 

$(0.10)

 

$(0.08)

Diluted income (loss) per share

 

$(0.15)

 

$0.06

 

 

$(0.10)

 

$(0.08)

 

Approximately 681,500 stock options and 171,316 restricted stock units for the three and nine months ended September 30, 2021, respectively, and 480,900 and 505,900 stock options and 0 and 147,038 restricted stock units for the three and nine months ended September 30, 2020, respectively, were excluded from the calculation because they were anti-dilutive.

 

*

The amounts for 2020 and the amounts prior to July 1, 2021, have been adjusted to reflect the change in inventory accounting method, as described in Notes 1and 4 to Condensed Consolidated Financial Statements.