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EARNINGS (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The table below sets forth, for the periods indicated, a reconciliation of weighted average common shares outstanding - basic to weighted average common shares and common share equivalents outstanding - diluted and the average number of potentially dilutive securities that were excluded from the calculation of diluted earnings (loss) per share because their effect was anti-dilutive:
|  | Three Months Ended |  |
|  | March 31, |  |
|  | 2026 |  | 2025 |  |  |  |
Weighted average common shares outstanding - basic |  | 12,254,035 |  | 12,179,418 |  |  |  |
Potentially dilutive securities: |  |  |  |  |  |  |  |
Unvested shares of restricted stock and employee stock options |  | 167,310 |  | - |  |  |  |
Weighted average common shares and common share equivalents outstanding - diluted |  | 12,421,345 |  | 12,179,418 |  |  |  |
Average number of potentially dilutive securities excluded from calculation because their effect was anti-dilutive during the period |  | 588,515 |  | 877,624 |  |  |  |

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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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