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Loss Per Share (Tables) | 6 Months Ended
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Jun. 30, 2025
Loss Per Share |
Schedule of the computation of basic and diluted earnings (loss) per common share |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (4,572 | ) |  | $ | (2,820 | ) |  | $ | (7,406 | ) |  | $ | (4,718 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 1,733,307 |  |  |  | 1,597,943 |  |  |  | 1,691,836 |  |  |  | 1,597,943 |
Dilutive common stock equivalents using treasury stock method |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted average shares outstanding |  |  | 1,733,307 |  |  |  | 1,597,943 |  |  |  | 1,691,836 |  |  |  | 1,597,943 |
Basic loss per common share |  | $ | (2.64 | ) |  | $ | (1.76 | ) |  | $ | (4.38 | ) |  | $ | (2.95 | )
Diluted loss per common share |  | $ | (2.64 | ) |  | $ | (1.76 | ) |  | $ | (4.38 | ) |  | $ | (2.95 | )
Weighted average options and warrants outstanding |  |  | 435,765 |  |  |  | 372,362 |  |  |  | 404,427 |  |  |  | 373,846 |
Anti-dilutive options and warrants not included in the computation |  |  | 435,765 |  |  |  | 372,362 |  |  |  | 404,427 |  |  |  | 373,846 |

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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 + Details
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