XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net loss $ (858,000) $ (875,000) $ (2,127,000) $ (1,733,000)
Other comprehensive (loss) income:        
Unrealized foreign currency translation (loss) gain (23,000) 47,000 (72,000) 54,000
Total other comprehensive (loss) income, net of tax (23,000) 47,000 (72,000) 54,000
Comprehensive loss $ (881,000) $ (828,000) $ (2,199,000) $ (1,679,000)