XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 9 - Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |  |  | September 30, 2024 |  |  | September 30, 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for basic and diluted earnings per share |  | $ | 2,357 |  |  | $ | 90 |  |  | $ | 4,702 |  |  | $ | (2,520 | )
Denominator for basic income (loss) per share weighted average shares |  |  | 3,539,841 |  |  |  | 3,411,813 |  |  |  | 3,536,100 |  |  |  | 3,404,395 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options, restricted stock units, and warrants |  |  | 211,232 |  |  |  | 33,209 |  |  |  | 87,141 |  |  |  | — |
Denominator for diluted income (loss) per share weighted average shares |  |  | 3,751,073 |  |  |  | 3,445,022 |  |  |  | 3,623,241 |  |  |  | 3,404,395 |
Basic income (loss) per share |  | $ | 0.67 |  |  | $ | 0.03 |  |  | $ | 1.33 |  |  | $ | (0.74 | )
Diluted income (loss) per share |  | $ | 0.63 |  |  | $ | 0.03 |  |  | $ | 1.30 |  |  | $ | (0.74 | )

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration