Income Per Share (Tables)

6 Months Ended

Jun. 30, 2026

INCOME PER SHARE [Abstract]

Schedule of Basic and Diluted Net Income Per Share of Common Stock

The following tables set forth the computation of basic and diluted net income per share of common stock for the three and six months ended June 30, 2026:

		Three Months Ended June 30, 2026				Six Months Ended June 30, 2026
Basic net income per common share:
Numerator:
Net income		$	309			$	1,053
Denominator:
Weighted average number of shares of common stock outstanding			18,725,024				18,679,433
Basic net income per common share		$	0.02			$	0.06

Diluted net income per common share:
Numerator:
Net income		$	309			$	1,053
Denominator:
Number of shares used in basic computation			18,725,024				18,679,433
Add: effect of dilutive securities:
Warrants			—				—
Stock options			31,911				34,200
Weighted average number of shares of common stock outstanding used to calculate diluted income per share			18,756,935				18,713,633
Diluted net income per common share		$	0.02			$	0.06

The following tables set forth the computation of basic and diluted net income per share of common stock for the three and six months ended June 30, 2025:

		Three Months Ended June 30, 2025				Six Months Ended June 30, 2025
Basic net income per common share:
Numerator:
Net income		$	643			$	250
Denominator:
Weighted average number of shares of common stock outstanding			18,592,339				18,600,373
Basic net income per common share		$	0.03			$	0.01

Diluted net income per common share:
Numerator:
Net income		$	643			$	250
Denominator:
Number of shares used in basic computation			18,592,339				18,600,373
Add: effect of dilutive securities:
Warrants			—				—
Stock options			4,487				3,059
Weighted average number of shares of common stock outstanding used to calculate diluted income per share			18,596,826				18,603,432
Diluted net income per common share		$	0.03			$	0.01

Schedule of Diluted Net Income (Loss) Per Share

The following table summarizes the outstanding shares of potentially dilutive securities that were excluded from the computation of diluted net income (loss) per share for the periods presented because their inclusion would have been anti-dilutive.

		For the Three Months Ended June 30, 2026				For the Six Months Ended June 30, 2026				For the Three Months Ended June 30, 2025				For the Six Months Ended June 30, 2025
Warrants			10,074,195				10,074,195				10,074,195				10,074,195
Stock options			1,263,166				1,263,166				1,256,680				1,258,108
			11,337,361				11,337,361				11,330,875				11,332,303