XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Earnings (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 

(in thousands, except per share data)

 

2024

   

2023

   

2024

   

2023

 

Numerator:

                               

Net loss attributable to stockholders

  $ (4,703 )   $ (4,629 )   $ (18,835 )   $ (9,106 )
                                 

Denominator:

                               

Weighted average shares outstanding - basic and diluted

    34,644       34,642       34,644       34,614  
                                 

Loss per share:

                               

Basic and diluted

  $ (0.14 )   $ (0.13 )   $ (0.54 )   $ (0.26 )
                                 

Anti-dilutive instruments excluded from diluted loss per common share:

                               

Options

    8,257       7,713       8,257       7,713  

Warrants

    1,500       250       1,500       250