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Note 9 - Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (9,327 | ) |  | $ | (1,195 | ) |  | $ | (37,386 | ) |  | $ | 12,706 |
Loss allocated to participating securities (RSUs) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net (loss) income attributable to common stockholders |  | $ | (9,327 | ) |  | $ | (1,195 | ) |  | $ | (37,386 | ) |  | $ | 12,706 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  |  | 43,803,243 |  |  |  | 43,763,243 |  |  |  | 43,803,243 |  |  |  | 43,763,243 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and other awards |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average shares outstanding – diluted |  |  | 43,803,243 |  |  |  | 43,763,243 |  |  |  | 43,803,243 |  |  |  | 43,763,243 |
Basic (loss) earnings per share |  | $ | (0.21 | ) |  | $ | (0.03 | ) |  | $ | (0.85 | ) |  | $ | 0.29 |
Diluted (loss) earnings per share |  | $ | (0.21 | ) |  | $ | (0.03 | ) |  | $ | (0.85 | ) |  | $ | 0.29 |

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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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