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LOSS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of earnings per share, basic and diluted | A reconciliation of the numerators and denominators of the basic and diluted loss per share calculations for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |
Loss per share (“EPS”): |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.23) |  |  | $ | (0.15) |  |  | $ | (0.82) |  |  | $ | (1.10) |  |
Diluted |  | $ | (0.23) |  |  | $ | (0.15) |  |  | $ | (0.82) |  |  | $ | (1.10) |  |
EPS numerator - basic and diluted: |  |  |  |  |  |  |  |  |
Net loss |  | $ | (688) |  |  | $ | (441) |  |  | $ | (2,444) |  |  | $ | (3,339) |  |
EPS denominator (in thousands): |  |  |  |  |  |  |  |  |
Weighted average common stock outstanding - basic |  | 2,995 |  |  | 3,011 |  |  | 2,990 |  |  | 3,026 |  |
Common stock equivalents: restricted stock units and restricted shares of common stock (a) |  | — |  |  | — |  |  | — |  |  | — |  |
Weighted average number of common stock outstanding - diluted |  | 2,995 |  |  | 3,011 |  |  | 2,990 |  |  | 3,026 |  |
(a) The diluted weighted average number of shares of common stock outstanding did not differ from the basic weighted average number of shares of common stock outstanding because the effects of any potential common stock equivalents (see Note 6 to the Condensed Consolidated Financial Statements for further details on unvested restricted stock units) were anti-dilutive and therefore not included in the calculation of the denominator of dilutive earnings per share.

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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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