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Income (Loss) per Share (Tables)

12 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Schedule of Calculation of Basic and Diluted Earnings per Share

The calculation of basic and diluted earnings per share was as follows (in thousands, except share and per share data):

			Income/(Loss) (Numerator)						Shares* (Denominator)						Per-Share Amount
Year Ended December 31, 2025
Basic and Diluted EPS
Income from continuing operations			$	1,238
Less: preferred stock dividends			(3,574)
Loss from continuing operations attributable to common stockholders			(2,336)						15,129,030						$	(0.15)
Loss from discontinued operations, net of tax			(400)						15,129,030						$	(0.03)
Loss attributable to common stockholders			$	(2,736)					15,129,030						$	(0.18)
Year Ended December 31, 2024
Basic and Diluted EPS
Loss from continuing operations			$	(14,369)
Less: preferred stock dividends			(3,269)
Loss from continuing operations attributable to common stockholders			(17,638)						12,535,756						$	(1.41)
Income from discontinued operations, net of tax			18,941						12,535,756						$	1.51
Income attributable to common stockholders			$	1,303					12,535,756						$	0.10

(*) Adjusted retroactively for reverse stock split that occurred on January 24, 2024, see Note 1

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following is a summary of outstanding potential shares of common stock that have been excluded from the computation of diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive (in thousands):

			Year Ended December 31,
			2025						2024
2025 Convertible Notes			—						119
Common stock warrants			2,930						3,018
Non-qualified stock options			1,517						270
Restricted stock units			1,846						1,112
Employee Stock Purchase Plan			28						29
Total			6,321						4,548

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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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