XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Net Loss Per Share - Schedule of No Potential Common Stock Equivalents (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
BASIC AND DILUTED            
Weighted average number of shares of common stock outstanding 16,783   15,359   16,783 15,359
Loss from continuing operations $ (1,984)   $ (1,677)   $ (3,784) $ (3,393)
Income (loss) from discontinued operations 116   (18)   183 (386)
Net loss $ (1,868) $ (1,733) $ (1,695) $ (2,084) $ (3,601) $ (3,779)
Loss per share from continuing operations - basic $ (0.12)   $ (0.11)   $ (0.23) $ (0.22)
Loss per share from continuing operations - diluted (0.12)   (0.11)   (0.23) (0.22)
Loss per share from discontinued operations - basic 0.01     0.01 (0.03)
Loss per share from discontinued operations - diluted 0.01     0.01 (0.03)
Net loss per share - basic [1],[2] (0.11)   (0.11)   (0.21) (0.25)
Net loss per share - diluted [1],[2] $ (0.11)   $ (0.11)   $ (0.21) $ (0.25)
[1] May not sum due to rounding.
[2] May not sum due to rounding.