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EARNINGS PER SHARE OF COMMON STOCK (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Schedule of Earnings (Loss) Per Common Share Basic and Diluted

The following table sets forth the computation of basic and diluted earnings per common share for the three and nine months ended September 30, 2025 and 2024, computed using the weighted average number of common shares outstanding during the respective periods.

(Dollars in thousands, except per-share amounts):			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Net loss attributable to common stockholders			$	(3,915)					$	(5,787)					$	(8,689)					$	(4,992)
Weighted average shares of common stock outstanding – basic and diluted			36,190,889						35,838,442						36,186,758						35,838,442
Loss per common share – basic and diluted			$	(0.11)					$	(0.16)					$	(0.24)					$	(0.14)

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- References

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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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