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INCOME (LOSS) PER SHARE
 9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
INCOME (LOSS) PER SHARE INCOME (LOSS) PER SHARE
Basic earnings per share (“EPS”) is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period.
The number of shares related to options and restricted stock units included in diluted EPS is based on the “Treasury Stock Method” prescribed in ASC 260-10, Earnings per Share. This method assumes the theoretical repurchase of shares using proceeds of the respective stock options exercised, and for restricted stock units, the amount of compensation cost attributed to future services which have not yet been recognized, and the amount of current and deferred tax benefit, if any, that would be credited to additional paid in capital upon the vesting of the restricted stock units, at a price equal to the issuer’s average stock price during the related earnings period. Accordingly, the number of shares that could be included in the calculation of EPS in respect of the stock options and restricted stock units is dependent on this average stock price and will increase as the average stock price increases.
The following table sets forth the computation of basic and diluted net income (loss) per share.
 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2025202420252024
Numerator  
Net income (loss)$779 $(9,124)$112 $(20,032)
  
Denominator  
Weighted average shares outstanding used in computing net income (loss) per share  
Basic18,576,199 18,323,542 18,519,665 18,250,775 
Effect of dilutive stock options, warrants, and stock grants883,678 — 502,240 — 
Diluted19,459,877 18,323,542 19,021,905 18,250,775 
  
Net income (loss) per share  
Basic$0.04 $(0.50)$0.01 $(1.10)
Diluted$0.04 $(0.50)$0.01 $(1.10)
The number of common shares potentially issuable upon the exercise of certain options and the vesting of certain restricted stock units that were excluded from the diluted loss per common share calculation are reflected in the table below.
Three Months Ended
September 30,		Nine Months Ended
September 30,
Weighted average number of shares for the periods ended2025202420252024
Options407,275 2,645 229,490 8,850 
Unvested restricted stock unit awards476,403 73,938 272,750 138,074 
Total 883,678 76,583 502,240 146,924