XML 41 R27.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER COMMON SHARE (Tables)
12 Months Ended
Dec. 31, 2024
Net income (loss) per share:  
Schedule of reconciliation of number of shares in earnings per share calculation
        
   Years Ended December 31, 
   2024   2023 
Numerator:        
Net income (loss)  $2,620   $(1,554)
           
Denominator:          
Weighted average number of common shares outstanding:          
Basic   12,187    11,888 
Diluted   12,344    11,888 
           
Income (loss) per common share outstanding:          
Basic  $0.21   $(0.13)
Diluted  $0.21   $(0.13)