XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 12 - Net Income Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Weighted average shares:
Basic weighted average number of common shares outstanding			18,585,014				18,464,929				18,581,932				18,445,775
Dilutive securities (1)			5,170				—				5,170				—
Total shares including dilutive securities			18,590,184				18,464,929				18,587,102				18,445,775
Net income (loss)		$	27			$	(2,174	)		$	1,496			$	(1,090	)
Net income (loss) per common share:
Basic net income (loss) per common share		$	-			$	(0.12	)		$	0.08			$	(0.06	)
Diluted net income (loss) per common share		$	-			$	(0.12	)		$	0.08			$	(0.06	)

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration