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Note 9 - Basic and Diluted Earnings (Loss) Per Common Share (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator for basic and diluted loss per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss for the period |  | $ | (18,604 | ) |  | $ | (30,968 | ) |  | $ | (45,088 | ) |  | $ | (50,051 | )
Denominator for basic and diluted loss per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average number of common shares outstanding |  |  | 10,954,596 |  |  |  | 10,836,652 |  |  |  | 10,939,098 |  |  |  | 10,821,608 |
Effect of outstanding stock options |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Diluted weighted average number of shares outstanding |  |  | 10,954,596 |  |  |  | 10,836,652 |  |  |  | 10,939,098 |  |  |  | 10,821,608 |
Basic and diluted loss per common share |  | $ | (1.70 | ) |  | $ | (2.86 | ) |  | $ | (4.12 | ) |  | $ | (4.63 | )

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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 + Details
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