| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
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For the Three Months Ended June 30, |
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2025 |
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2024 |
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Net Income
(Numerator) |
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Common Shares Weighted Average Outstanding (Denominator) |
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Per Share |
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Net Loss
(Numerator) |
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Common Shares Weighted Average Outstanding (Denominator) |
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Per Share |
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Basic net income (loss) per common share |
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$ |
2,289 |
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6,358,917 |
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$ |
0.36 |
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$ |
(307 |
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6,028,220 |
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$ |
(0.05 |
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Dilutive shares(1) |
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2,665 |
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– |
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Diluted net income (loss) per common share |
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$ |
2,289 |
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6,361,582 |
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$ |
0.36 |
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$ |
(307 |
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6,028,220 |
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$ |
(0.05 |
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For the Six Months Ended June 30, |
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2025 |
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2024 |
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Net Income
(Numerator) |
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Common Shares Weighted Average Outstanding (Denominator) |
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Per
Share |
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Net Income
(Numerator) |
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Common Shares Weighted Average Outstanding (Denominator) |
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Per
Share |
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Basic net income per common share |
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$ |
5,525 |
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6,358,665 |
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$ |
0.87 |
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$ |
1,867 |
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5,958,953 |
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$ |
0.31 |
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Dilutive shares(1) |
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2,325 |
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2,084 |
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Diluted net income per common share |
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$ |
5,525 |
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6,360,990 |
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$ |
0.87 |
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$ |
1,867 |
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5,961,037 |
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$ |
0.31 |
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(1) Dilutive shares are associated with RSAs. RSAs are disregarded in the computation of diluted net income per share if they are determined to be anti-dilutive. There were no anti-dilutive RSAs for the three and six months ended June 30, 2025 and the six months ended June 30, 2024. RSAs were anti-dilutive for the three months ended June 30, 2024.
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