Company: AWRE
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000950170-25-101395
Chunk: 14

Company: AWARE INC /MA/
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 14
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 )

         6

         $
         3,420

         $
         (1,650
         )
          
         $
         1,770

        During each of the three months ended June 30, 2025 and 2024, we recorded $0.1 million of intangible assets amortization expense.  For each of the six months ended June 30, 2025 and 2024, we recorded $0.2 million of intangible assets amortization expense.  We expect to record amortization expense for the remainder of 2025 and each subsequent year and thereafter as follows (in thousands): 

         2025
          
         $
         198

         2026

         356

         2027

         355

         2028

         338

         2029

         235

         Thereafter

         288

         $
         1,770

         Note 5 – Computation of Earnings per ShareBasic earnings per share is computed by dividing net income or loss by the weighted average number of common shares outstanding.  Diluted earnings per share is computed by dividing net income or loss by the weighted average number of common shares outstanding plus additional common shares that would have been outstanding if dilutive potential common shares had been issued.  For the purposes of this calculation, stock options are considered common stock equivalents in periods in which they have a dilutive effect.  Stock options that are anti-dilutive are excluded from the calculation.  All outstanding common stock equivalents were not included in the per share calculation for diluted earnings per share where we had a net loss, and the effect of their inclusion would be anti-dilutive.

13

 Note 6 – Equity and Stock-based compensationThe following table presents stock-based compensation expenses included in our unaudited consolidated statements of operations and comprehensive loss (in thousands): 

         Three Months EndedJune 30,

         Six Months EndedJune 30,

         2025

         2024

         2025

         2024

         Cost of services and other revenue
          
         $
         —

         $
         —

         $
         —

         $
         2

         Research and development

         45

         11

         87

         20

         Selling and marketing

         19

         14

         28

         29

         General and administrative

         317