Company: DMRC
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001437749-25-026996
Chunk: 19

Company: Digimarc CORP
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 8
Chunk 19
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 following table reconciles earnings (loss) per share:

       Three Months Ended June 30,    Six Months Ended June 30,  
   2025    2024    2025    2024  
 Basic Earnings (Loss) per Share:                 
 Net loss — basic  $(8,220) $(9,270) $(19,950) $(19,608)
 Weighted average shares outstanding — basic   21,608   21,392   21,565   21,061 
 Basic loss per share  $(0.38) $(0.43) $(0.93) $(0.93)
                 
 Diluted Earnings (Loss) per Share:                 
 Net loss — diluted  $(8,220) $(9,270) $(19,950) $(19,608)
 Weighted average shares outstanding — diluted   21,608   21,392   21,565   21,061 
 Diluted loss per share  $(0.38) $(0.43) $(0.93) $(0.93)

   The following table indicates the stock equivalents related to unvested RSUs and PRSUs that were anti-dilutive and excluded from diluted earnings (loss) per share calculations:

       Three Months Ended June 30,    Six Months Ended June 30,  
   2025    2024    2025    2024  
 Anti-dilutive shares due to net loss   2   —   61   206 

   8. Trade Accounts Receivable
    
   Trade Accounts Receivable
    
   Trade accounts receivables are recorded at the contractual or invoiced amount.

       June 30,    December 31,  
   2025    2024  
 Trade accounts receivable, current  $6,995  $6,563 
 Trade accounts receivable, long-term   90   80 
 Allowance for doubtful accounts   (637)  (151)
 Trade accounts receivable, net  $6,448  $6,492 
 Unpaid deferred revenue included in trade accounts receivable  $1,812  $2,590 

   Allowance for Doub