XML 91 R75.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE COMMON (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
EARNINGS PER SHARE COMMON        
Number of potentially dilutive common stock equivalents (in shares) 13,029 219 11,831 725
Basic earnings (loss) per common share:        
Net income (loss) available to common stockholders $ (196) $ 176 $ (48) $ 282
Weighted average common shares outstanding basic (in shares) 1,756,025 1,763,441 1,760,676 1,763,120
Weighted average common shares outstanding dilutive (in shares) 1,773,705 1,763,660 1,772,507 1,763,845
Earnings (loss) per common shares - basic (in dollar per share) $ (0.11) $ 0.1 $ (0.03) $ 0.16
Earnings (loss) per common shares - diluted (in dollar per share) $ (0.11) $ 0.1 $ (0.03) $ 0.16