XML 52 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

Loss Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Loss Per Common Share [Abstract] |
Schedule of Computation of Basic and Diluted Loss Per Common Share | The following table sets forth the computation of basic and diluted loss per common share for the periods presented (in thousands, except per share amounts):
|  | Years Ending December 31, |
|  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |
Net loss from continuing operations |  | $ | (2,312 | ) |  | $ | (7,699 | )
Net income (loss) from discontinued operations |  |  | 131 |  |  |  | (2,579 | )
Net loss |  | $ | (2,181 | ) |  | $ | (10,278 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares for basic income (loss) per common share |  |  | 11,532 |  |  |  | 10,441 |
Effect of dilutive securities |  |  | — |  |  |  | — |
Weighted average common shares for diluted income (loss) per common share |  |  | 11,532 |  |  |  | 10,441 |
Income (loss) per common share, continuing operations |  |  |  |  |  |  |  |
Basic |  | $ | (0.20 | ) |  | $ | (0.74 | )
Diluted |  | $ | (0.20 | ) |  | $ | (0.74 | )
Income (loss) per common share, discontinued operations |  |  |  |  |  |  |  |
Basic |  | $ | 0.01 |  |  | $ | (0.25 | )
Diluted |  | $ | 0.01 |  |  | $ | (0.25 | )
Schedule of Outstanding Securities | The following table sets forth the outstanding securities as of the periods presented which were not included in the calculation of diluted earnings per common share during 2024 and 2023 (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Stock options |  |  | 57 |  |  |  | 72 |
RSUs |  |  | 2 |  |  |  | 40 |
PSUs |  |  | 5 |  |  |  | 14 |
Warrants |  |  | 98 |  |  |  | 99 |
|  |  | 162 |  |  |  | 225 |

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 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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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