XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Note 14 - Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)

 

Three months ended September 30,

  

Nine months ended September 30,

 
  

2025

  

2024

  

2025

  

2024

 

Numerator:

                

Loss from continuing operations

 $(2,411) $(2,176) $(8,668) $(6,644)

Less: net income from continuing operations attributable to noncontrolling interests and redeemable noncontrolling interests

  (45)  (491)  (322)  (825)

Less: dividends on preferred stock

  (325)  (13)  (858)  (13)

Numerator used in calculating basic loss per share from continuing operations attributable to common shareholders

 $(2,781) $(2,680) $(9,848) $(7,482)

Numerator used in calculating diluted loss per share from continuing operations attributable to common shareholders

 $(2,781) $(2,680) $(9,848) $(7,482)

Loss from discontinued operations

     (135)     (181)

Numerator used in calculating diluted loss per share - net loss attributable to common shareholders

 $(2,781) $(2,815) $(9,848) $(7,663)
                 

Denominator:

                

Weighted-average basic shares

                

Weighted-average common shares outstanding

  28,508   27,197   27,607   27,213 

Weighted-average diluted shares

                

Weighted-average common shares outstanding

  28,508   27,197   27,607   27,213 

Effect of potentially dilutive securities (a)

                

Stock options

            

Unvested restricted stock awards

            

Convertible preferred stock

            

Total weighted-average diluted shares

  28,508   27,197   27,607   27,213 

Basic loss per share attributable to common shareholders:

                

Continuing operations

 $(0.10) $(0.10) $(0.36) $(0.27)

Discontinued operations

 $  $  $  $(0.01)

Basic loss per share - net loss attributable to common shareholders:

 $(0.10) $(0.10) $(0.36) $(0.28)

Diluted loss per share attributable to common shareholders:

                

Continuing operations

 $(0.10) $(0.10) $(0.36) $(0.27)

Discontinued operations

 $  $  $  $(0.01)

Diluted loss per share - net loss attributable to common shareholders

 $(0.10) $(0.10) $(0.36) $(0.28)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three months ended September 30,

  

Nine months ended September 30,

 
  

2025

  

2024

  

2025

  

2024

 

Stock options

  265,000   265,000   265,000   265,000 

Unvested restricted stock awards

  343,302   448,964   343,302   448,964 

Convertible preferred stock

  1,710,526   868,421   1,710,526   868,421 

Total

  2,318,828   1,582,385   2,318,828   1,582,385