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Earnings (Loss) Per Common Share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings (Loss) Per Common Share [Abstract]

Schedule of Computation of Basic and Diluted Earnings (Loss) Per Common Share

The following table sets forth the computation of basic and diluted earnings (loss) per common share for the periods presented (in thousands, except per share amounts):

		Three Months Ended March 31,
		2026				2025
Numerator:
Income (loss) from continuing operations, net of income taxes		$	103			$	(636	)
Loss from discontinued operations, net of income taxes			(8	)			(17	)
Net income (loss)		$	95			$	(653	)
Denominator:
Weighted average common shares outstanding - basic			11,574				11,552
Effect of dilutive securities			66				—
Weighted average common shares outstanding - diluted			11,640				11,552
Income (loss) per common share, continuing operations, net of income taxes
Basic		$	0.01			$	(0.06	)
Diluted		$	0.01			$	(0.06	)
Income (loss) per common share, discontinued operations, net of income taxes
Basic		$	0.00			$	0.00
Diluted		$	0.00			$	0.00

Schedule of Outstanding Securities

The following table sets forth the outstanding weighted average securities for the periods presented which were not included in the calculation of diluted earnings (loss) per common share as of March 31 for the respective three month periods (in thousands):

		As of March 31,
		2026				2025
Stock options			38				52
PSUs			-				5
Warrants			98				98
			136				155

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- 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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