XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1

Note 3 - Net Income Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		Three Months Ended
		March 31,
		2025				2024
Basic (loss) income per share calculation:
Net (loss) income		$	(370	)		$	1,510
Weighted average number of common shares outstanding			22,361,152				21,594,664
Basic net (loss) income per share		$	(0.02	)		$	0.07
Diluted (loss) income per share calculation:
Net (loss) income		$	(370	)		$	1,510
Weighted average number of common shares outstanding			22,361,152				21,594,664
Common stock equivalents:
Non-vested stock awards (1)			—				212,118
Weighted average number of common shares outstanding			22,361,152				21,806,782
Diluted net (loss) income per share		$	(0.02	)		$	0.07

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