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LOSS PER SHARE | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
LOSS PER SHARE | LOSS PER SHARE Basic loss per share is computed by dividing the Company’s net loss by the weighted average number of shares outstanding during the period. When the effects are not anti-dilutive, diluted loss per share is computed by dividing the Company’s net loss by the weighted average number of shares outstanding and the impact of all dilutive potential common shares, primarily stock options “in-the-money”, unvested restricted stock, and unvested restricted stock units. The dilutive impact of stock options, unvested restricted stock, and unvested restricted stock units is determined by applying the “treasury stock” method. Performance-based restricted stock awards are included in the computation of diluted loss per share only to the extent that the underlying performance conditions: (i) are satisfied prior to the end of the reporting period; or (ii) would be satisfied if the end of the reporting period were the end of the related performance period and the result would be dilutive under the treasury stock method. Stock awards subject to vesting or exercisability based on the achievement of market conditions are included in the computation of diluted earnings per share only when the market conditions are met. 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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