EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2025

EARNINGS PER SHARE

Schedule of Earnings (loss) Per Share

	Three Months Ended						Six Months Ended
	June 30, 2025			June 30, 2024			June 30, 2025			June 30, 2024
(in thousands except per share data)
Numerator for basic and diluted
earnings (loss) per share:
Net income (loss)	$	(742	)	$	(797	)	$	(1,124	)	$	(1,604	)
Denominator for basic
earnings (loss) per share:
Weighted-average shares		9,296			9,104			9,267			9,063
Employee stock options and awards		-			-			-			-
Denominator for diluted
earnings (loss) per share:
Adjusted weighted-average shares &
assumed conversions of stock options		9,296			9,104			9,267			9,063
Basic and diluted
earnings (loss) per share:
Basic earnings (loss) per share	$	(0.08	)	$	(0.09	)	$	(0.12	)	$	(0.18	)
Diluted earnings (loss) per share	$	(0.08	)	$	(0.09	)	$	(0.12	)	$	(0.18	)

Schedule of Weighted average Earnings (loss) per share

	Three Months Ended				Six Months Ended
	June 30, 2025		June 30, 2024		June 30, 2025		June 30, 2024
Restricted Stock Units		66,424		91,729		77,906		110,706
Performance Stock Units		19,638		8,098		17,811		5,784
Stock Options		-		161		-		168