v3.26.1
EARNINGS PER COMMON SHARE - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Basic:    
Net loss $ (5,680) $ (335)
Less: Preferred stock dividend earned 385 385
Net loss attributable to common shareholders $ (6,065) $ (720)
Weighted average common shares outstanding (in shares) 4,108,071 4,141,070
Basic loss per common share (in dollars per share) $ (1.48) $ (0.17)
Diluted:    
Net loss $ (5,680) $ (335)
Less: Preferred stock dividend earned 385 385
Add: Series B preferred stock and preferred C stock dividends 0 0
Net loss attributable to common shareholders $ (6,065) $ (720)
Weighted average common shares outstanding for basic loss per common share (in shares) 4,108,071 4,141,070
Add: Dilutive effects of conversion of Series B preferred stock and Preferred C to common stock (in shares) 0 0
Add: Dilutive effects of assumed exercises of stock options and warrants (in shares) 0 0
Average shares and dilutive potential common shares (in shares) 4,108,071 4,141,070
Diluted loss per common share (in dollars per share) $ (1.48) $ (0.17)