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EQUITY | 9 Months Ended
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Sep. 30, 2025
Stockholders' Equity Note [Abstract] |
EQUITY | EQUITY Earnings Per Share (EPS) Basic net income (loss) per share attributable to common stockholders is based upon the weighted-average number of shares of common stock outstanding during reporting periods. Diluted net income (loss) per share attributable to common stockholders is based upon the weighted-average number of shares of common stock outstanding and the weighted-average number of shares outstanding assuming the issuance of common stock upon exercise of stock options, warrants to purchase common stock, and the vesting of restricted stock grants per ASC Topic 260, “Earnings Per Share.”
| Three Months Ended September 30, |  |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  |  | 2025 |  | 2024
Weighted-average number of shares outstanding: |  |  |  |  |  |  |  |
Common stock | 26,890,979 |  |  | 26,814,051 |  |  |  | 26,874,211 |  |  | 26,801,044 |
Common stock equivalents 1 | 48,881 |  |  | — |  |  |  | — |  |  | — |
Diluted shares outstanding | 26,939,860 |  |  | 26,814,051 |  |  |  | 26,874,211 |  |  | 26,801,044 |
1 For the nine months ended September 30, 2025, 75,335 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive. For the three and nine months ended September 30, 2024, 83,668 and 101,754 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive.

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