XML 51 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Note 3 - Net Income Per Share - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net loss $ (495) $ (370)
Weighted average number of common shares outstanding (in shares) 23,337,707 22,361,152
Basic net loss per share (in dollars per share) $ (0.02) $ (0.02)
Non-vested stock awards (1) (in shares) [1] 0 0
Weighted average number of common shares outstanding (in shares) 23,337,707 22,361,152
Diluted net loss per share (in dollars per share) $ (0.02) $ (0.02)
[1] Restricted stock units granted and outstanding of 717,266 and 689,732 as of March 31, 2026 and 2025, respectively are excluded from the computation of diluted earnings due to the anti-dilutive effect as a result of the Company’s net loss for the three months ended March 31, 2026 and 2025, respectively.