XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Note 9 - Basic and Diluted Loss Per Common Share (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 
                 

Numerator for basic and diluted loss per common share:

                

Net loss for the period

 $(15,637) $(18,604) $(30,770) $(45,088)
                 

Denominator for basic and diluted loss per common share:

                

Basic and diluted weighted average number of common shares outstanding

  11,060,818   10,954,596   11,046,531   10,939,098 
                 

Basic and diluted loss per common share

 $(1.41) $(1.70) $(2.79) $(4.12)