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INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Schedule of basic and diluted net income (loss) per share

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,
			2025						2024						2025						2024
Numerator
Net income (loss)			$	779					$	(9,124)					$	112					$	(20,032)
Denominator
Weighted average shares outstanding used in computing net income (loss) per share
Basic			18,576,199						18,323,542						18,519,665						18,250,775
Effect of dilutive stock options, warrants, and stock grants			883,678						—						502,240						—
Diluted			19,459,877						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)

Schedule of shares excluded from diluted loss per share calculation

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 ended			2025						2024						2025						2024
Options			407,275						2,645						229,490						8,850
Unvested restricted stock unit awards			476,403						73,938						272,750						138,074
Total			883,678						76,583						502,240						146,924

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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