| Earnings Per Share [Text Block] |
NOTE 3 — NET INCOME PER SHARE
The following table presents a reconciliation of basic and diluted income per share for the three and six months ended June 30, 2025 and 2024, as follows:
| | | Three Months Ended | | | Six Months Ended | |
| | | June 30, | | | June 30, | |
| | | 2025 | | | 2024 | | | 2025 | | | 2024 | |
| Basic (loss) income per share calculation: | | | | | | | | | | | | | | | | |
| Net (loss) income | | $ | (989 | ) | | $ | 482 | | | $ | (1,359 | ) | | $ | 1,992 | |
| Weighted average number of common shares outstanding | | | 22,773,271 | | | | 21,783,219 | | | | 22,568,350 | | | | 21,688,941 | |
| Basic net (loss) income per share | | $ | (0.04 | ) | | $ | 0.02 | | | $ | (0.06 | ) | | $ | 0.09 | |
| Diluted (loss) income per share calculation: | | | | | | | | | | | | | | | | |
| Net (loss) income | | $ | (989 | ) | | $ | 482 | | | $ | (1,359 | ) | | $ | 1,992 | |
| Weighted average number of common shares outstanding | | | 22,773,271 | | | | 21,783,219 | | | | 22,568,350 | | | | 21,688,941 | |
| Common stock equivalents: | | | | | | | | | | | | | | | | |
| Non-vested stock awards (1) | | | — | | | | 219,859 | | | | — | | | | 215,515 | |
| Weighted average number of common shares outstanding | | | 22,773,271 | | | | 22,003,078 | | | | 22,568,350 | | | | 21,904,456 | |
| Diluted net (loss) income per share | | $ | (0.04 | ) | | $ | 0.02 | | | $ | (0.06 | ) | | $ | 0.09 | |
| (1) Restricted stock units granted and outstanding of 897,948 as of June 30, 2025, are excluded from the computation of diluted earnings due to the anti-dilutive effect as a result of the Company’s net loss for the three and six months ended June 30, 2025. |
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