| Earnings Per Share [Text Block] |
3. Income (loss) per share
For the years ended December 31, 2025 and 2024 basic and diluted income (loss) per share was as follows:
| | | Year Ended December 31, | |
| (In thousands, except share data) | | 2025 | | | 2024 | |
| Numerator: | | | | | | | | |
| Net loss | | $ | (27,167 | ) | | $ | (29,277 | ) |
| Denominator: | | | | | | | | |
| Weighted average shares outstanding | | | 25,685,210 | | | | 15,972,494 | |
| Weighted average restricted shares vested not delivered | | | 285,427 | | | | 287,449 | |
| Total basic weighted average shares outstanding | | | 25,970,637 | | | | 16,259,943 | |
| Dilutive effect of assumed conversion of restricted stock units | | | — | | | | — | |
| Dilutive effect of assumed conversion of stock options | | | — | | | | — | |
| Total diluted weighted average shares outstanding | | | 25,970,637 | | | | 16,259,943 | |
| Basic and diluted loss per share: | | | | | | | | |
| Basic | | $ | (1.05 | ) | | $ | (1.80 | ) |
| Diluted | | $ | (1.05 | ) | | $ | (1.80 | ) |
Based on exercise prices compared to the average stock prices for the years ended December 31, 2025 and 2024, certain stock equivalents, have been excluded from the diluted weighted average share calculations due to their anti-dilutive nature.
| | | Year Ended December 31, | |
| | | 2025 | | | 2024 | |
| Restricted stock units | | | 1,471,345 | | | | 801,525 | |
| Stock options | | | 331,667 | | | | 397,667 | |
| Common stock warrants | | | 7,701,383 | | | | — | |
| Total anti-dilutive securities | | | 9,504,395 | | | | 1,199,192 | |
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