XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2025
Net loss per common share - basic and diluted:  
Schedule of Earnings Per Share

 

   2025   2024   2025   2024 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
(Amounts in Thousands, Except for Per Share Amounts)  (Unaudited)   (Unaudited) 
   2025   2024   2025   2024 
Loss per common share from continuing operations                    
Loss from continuing operations, net of taxes  $(1,762)  $(8,806)  $(7,844)  $(16,049)
Basic loss per share  $(.10)  $(.56)  $(.43)  $(1.09)
Diluted loss per share  $(.10)  $(.56)  $(.43)  $(1.09)
                     
Loss per common share from discontinued operations, net of taxes                    
Loss from discontinued operations, net of taxes  $(73)  $(173)  $(280)  $(441)
Basic loss per share  $   $(.01)  $(.01)  $(.03)
Diluted loss per share  $   $(.01)  $(.01)  $(.03)
                     
Net loss per common share                    
Net loss  $(1,835)  $(8,979)  $(8,124)  $(16,490)
Basic loss per share  $(.10)  $(.57)  $(.44)  $(1.12)
Diluted loss per share  $(.10)  $(.57)  $(.44)  $(1.12)
                     
Weighted average shares outstanding:                    
Basic weighted average shares outstanding   18,472    15,803    18,448    14,695 
Add: dilutive effect of stock options                
Add: dilutive effect of warrants                
Diluted weighted average shares outstanding   18,472    15,803    18,448    14,695