v3.26.1
Note 12 - Earnings (Loss) Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net earnings (loss) attributable to common shareholders $ (237) $ 646 $ (486) $ 554
Add: After tax effect of convertible notes interest 4 4 12 12
Net earnings (loss) attributable for dilutive securities $ (233) $ 650 $ (474) $ 566
Weighted average number of common shares - basic (in shares) 493,968 493,968 493,968 493,968
Shares issuable upon conversion of convertible notes payable (in shares) 0 250,656 0 250,656
Weighted average number of common shares - dilutive (in shares) 493,968 3,068,444 493,968 3,068,444
Net loss available to common shareholders (in dollars per share) $ (0.48) $ 1.31 $ (0.98) $ 1.12
Net loss available to common shareholders (in dollars per share) $ (0.47) $ 0.21 $ (0.96) $ 0.18
Series A Preferred Stock [Member]        
Shares issuable upon conversion of Preferred Shares (in shares) 0 4,380 0 4,380
Series C Preferred Stock [Member]        
Shares issuable upon conversion of Preferred Shares (in shares) 0 2,319,440 0 2,319,440