XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Net Loss Per Share [Abstract] |
Schedule of No Potential Common Stock Equivalents | The Company had no potential common stock equivalents as of December 31, 2024 or 2023.
|  | Years ended December 31, |
(In thousands, except per share amounts) |  | 2024 |  |  | 2023 |
BASIC AND DILUTED |  |  |  |  |  |
Weighted average number of common shares outstanding |  |  | 15,873 |  |  |  | 15,322 |
Loss from continuing operations |  | $ | (5,875 | ) |  | $ | (5,116 | )
Loss from discontinued operations |  |  | (591 | ) |  |  | (5,007 | )
Net loss |  | $ | (6,466 | ) |  | $ | (10,123 | )
Loss per share from continuing operations - basic and diluted |  |  | (0.37 | ) |  |  | (0.33 | )
Loss per share from discontinued operations - basic and diluted |  |  | (0.04 | ) |  |  | (0.33 | )
Net loss per share - basic and diluted |  | $ | (0.41 | ) |  | $ | (0.66 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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