XML 76 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2025
Earnings per share [abstract]  
Disclosure of detailed information about net income (loss) per share
For the year ended December 31,
20252024
Net income (loss)$1,772 $(364)
Weighted average number of common shares outstanding - basic29,975,21520,429,742
Dilutive effect of stock options and warrants1,621,233-
Weighted average number of common shares outstanding - diluted31,596,44820,429,742
Basic earnings (loss) per share$0.06 $(0.02)
Diluted earnings (loss) per share$0.06 $(0.02)