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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Summary of Significant Accounting Policies  
Schedule of computation of basic and diluted earnings per share

Three Months Ended

 

 

March 31, 

 

 

    

2025

    

2024

    

    

(In thousands, except per share data)

 

Numerator:

 

  

 

  

Net loss

$

(1,575)

$

(1,577)

Less: Loss allocated to unvested participating securities

 

(73)

 

(50)

Net loss available to common shareholders

$

(1,502)

$

(1,527)

Denominator:

 

 

Denominator for basic earnings per share — weighted average shares

 

6,123

 

6,063

Effect of dilutive securities:

 

 

Common stock equivalents

 

 

Denominator for diluted earnings per share — adjusted weighted-average shares and assumed conversions

 

6,123

 

6,063

Loss per share:

 

 

Basic

$

(0.25)

$

(0.25)

Diluted

$

(0.25)

$

(0.25)

Schedule of allowance for credit losses

    

    

    

    

    

Write Off of

    

    

Balance

Charged to

Uncollectible

Balance at

at Beginning

Costs and

Accounts, Net of

End of

Three Months Ended

    

of Period

    

Expenses

    

Recoveries

    

Period

(in thousands)

March 31, 2025

$

1,071

$

174

$

(109)

$

1,136