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BASIC AND DILUTED (LOSS) EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

A reconciliation of basic and diluted (loss) earnings per share is as follows (in thousands, except per share data):

 SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

		2025				2024				2025				2024
		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Numerator:
Loss from continuing operations		$	(1,770	)		$	(738	)		$	(5,074	)		$	(4,108	)
(Loss) income from discontinued operations, net of income taxes			(580	)			(383	)			467				(331	)
Net loss		$	(2,350	)		$	(1,121	)		$	(4,607	)		$	(4,439	)
Denominator:
Weighted average common shares outstanding - basic			11,095,266				10,917,038				11,106,439				10,652,911
Effect of dilutive securities:
Stock options			-				-				80,536				-
Weighted average common shares outstanding - diluted			11,095,266				10,917,038				11,186,975				10,652,911
Basic (loss) earnings per share:
Loss per share from continuing operations		$	(0.16	)		$	(0.07	)		$	(0.46	)		$	(0.39	)
(Loss) earnings per share from discontinued operations			(0.05	)			(0.03	)			0.04				(0.03	)
Basic loss per share		$	(0.21	)		$	(0.10	)		$	(0.42	)		$	(0.42	)
Diluted (loss) earnings per share:
Loss per share from continuing operations		$	(0.16	)		$	(0.07	)		$	(0.46	)		$	(0.39	)
(Loss) earnings per share from discontinued operations			(0.05	)			(0.03	)			0.04				(0.03	)
Diluted loss per share		$	(0.21	)		$	(0.10	)		$	(0.42	)		$	(0.42	)

SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

The following securities were excluded from the calculation of diluted earnings per share from continuing operations because their inclusion would have been anti-dilutive:

 SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

		2025				2024				2025				2024
		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Stock options			534,167				654,313				534,167				654,313
Total			534,167				654,313				534,167				654,313

The following securities were excluded from the calculation of diluted earnings per share from discontinued operations because their inclusion would have been anti-dilutive:

		2025				2024				2025				2024
		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Stock options			534,167				654,313				382,500				654,313
Total			534,167				654,313				382,500				654,313

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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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

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