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Loss Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Loss Per Share |
Schedule of the computation of basic and diluted earnings (loss) per common share |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (871 | ) |  | $ | (716 | ) |  | $ | (3,278 | ) |  | $ | (2,086 | )
Loss from discontinued operations |  | $ | (12,865 | ) |  | $ | (1,346 | ) |  | $ | (17,864 | ) |  | $ | (4,694 | )
Net loss |  | $ | (13,736 | ) |  | $ | (2,062 | ) |  | $ | (21,142 | ) |  | $ | (6,780 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 1,734,250 |  |  |  | 1,599,534 |  |  |  | 1,706,130 |  |  |  | 1,598,495 |
Dilutive common stock equivalents using treasury stock method |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted average shares outstanding |  |  | 1,734,250 |  |  |  | 1,599,534 |  |  |  | 1,706,130 |  |  |  | 1,598,495 |
Basic loss per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | (0.50 | ) |  | $ | (0.45 | ) |  | $ | (1.92 | ) |  | $ | (1.30 | )
From discontinued operations |  | $ | (7.42 | ) |  | $ | (0.84 | ) |  | $ | (10.47 | ) |  | $ | (2.94 | )
Total |  | $ | (7.92 | ) |  | $ | (1.29 | ) |  | $ | (12.39 | ) |  | $ | (4.24 | )
Diluted loss per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | (0.50 | ) |  | $ | (0.45 | ) |  | $ | (1.92 | ) |  | $ | (1.30 | )
From discontinued operations |  | $ | (7.42 | ) |  | $ | (0.84 | ) |  | $ | (10.47 | ) |  | $ | (2.94 | )
Total |  | $ | (7.92 | ) |  | $ | (1.29 | ) |  | $ | (12.39 | ) |  | $ | (4.24 | )
Weighted average options, warrants and convertibles outstanding |  |  | 883,592 |  |  |  | 366,640 |  |  |  | 565,904 |  |  |  | 371,427 |
Anti-dilutive options, warrants and convertibles not included in the computation |  |  | 883,592 |  |  |  | 366,640 |  |  |  | 565,904 |  |  |  | 371,427 |

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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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