Three Months Ended

Six Months Ended

June 30, 2021

June 30, 2020

June 30, 2021

June 30, 2020

Numerator:

Net loss

$

(1,128

)

$

(2,274

)

$

(456

)

$

(4,253

)

Less: Income allocated to non-controlling interest

51

7

9

7

Net loss attributable to Intricon shareholders

$

(1,179

)

$

(2,281

)

$

(465

)

$

(4,260

)

Denominator:

Basic – weighted shares outstanding

9,074

8,881

9,034

8,847

Weighted shares assumed upon exercise of stock awards

-

Diluted – weighted shares outstanding

9,074

8,881

9,034

8,847

Basic loss per share attributable to Intricon shareholders:

$

(0.13

)

$

(0.26

)

$

(0.05

)

$

(0.48

)

Diluted loss per share attributable to Intricon shareholders:

$

(0.13

)

$

(0.26

)

$

(0.05

)

$

(0.48

)