XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

(LOSS) INCOME PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Net income (loss) per common share - basic and diluted: |
SCHEDULE OF EARNINGS PER SHARE | The following table reconciles the (loss) income and average share amounts used to compute both basic and diluted (loss) income per share: SCHEDULE OF EARNINGS PER SHARE
|  | 2024 |  |  | 2023 |
|  | Years Ended |
(Amounts in Thousands, Except for Per Share Amounts) |  | December 31, |
|  | 2024 |  |  | 2023 |
(Loss) income per common share from continuing operations |  |  |  |  |  |  |  |
(Loss) income from continuing operations, net of taxes |  | $ | (19,569 | ) |  | $ | 918 |
Basic (loss) income per share |  | $ | (1.30 | ) |  | $ | .07 |
Diluted (loss) income per share |  | $ | (1.30 | ) |  | $ | .07 |
Loss per common share from discontinued operations, |  |  |  |  |  |  |  |
Loss from discontinued operations, net of taxes |  | $ | (410 | ) |  | $ | (433 | )
Basic loss per share |  | $ | (.03 | ) |  | $ | (.03 | )
Diluted loss per share |  | $ | (.03 | ) |  | $ | (.03 | )
Net (loss) income per common share |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (19,979 | ) |  | $ | 485 |
Basic (loss) income per share |  | $ | (1.33 | ) |  | $ | .04 |
Diluted (loss) income per share |  | $ | (1.33 | ) |  | $ | .04 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 15,072 |  |  |  | 13,506 |
Add: dilutive effect of stock options |  |  | — |  |  |  | 215 |
Add: dilutive effect of warrants |  |  | — |  |  |  | 18 |
Diluted weighted average shares outstanding |  |  | 15,072 |  |  |  | 13,739 |

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

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