XML 68 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Net Income (Loss) per Share - Weighted average common shares outstanding (Details) - shares
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net Income (Loss) per Share    
Denominator for basic net income (loss) per share - weighted average shares 1,770,000 1,743,000
Effect of dilutive securities:    
Denominator for diluted net income (loss) per share - weighted average shares 1,770,000 1,743,000