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Stockholders' Deficit and Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Stockholders' Deficit and Loss Per Share (Tables) [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

 

In thousands, except per share data

 

Three months ended June 30

 

Six months ended June 30

2024

 

2023

 

2024

 

2023

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 Net loss, as reported

$

   (858)

 

$

   (875)

 

$

  (2,127)

 

$

  (1,733)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 Weighted average shares outstanding – basic and diluted

 

13,496

 

 

13,491

 

 

13,496

 

 

13,469

Loss per share – basic and diluted

$

   (0.06)

 

$

   (0.06)

 

$

   (0.16)

 

$

   (0.13)

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

 

Number of
Options

   

Weighted Average
Exercise Price

 

Weighted average
remaining contractual
life (in years)

    

Average intrinsic value

Outstanding at December 31, 2023

280,000

 

$

0.40

 

2.3

 

$

0.19

Granted

-

-

Expired

-

 

-

 

 

$

0.19

Outstanding at June 30, 2024

280,000

 

$

0.40

1.8

$

0.19

Exercisable at the end of the period

280,000

 

$

0.40

 

1.8

 

$

0.19