v3.26.1
Earnings (loss) per common share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings (loss) per common share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings (Loss) Per Common Share

The following table sets forth the computation of basic and diluted earnings (loss) per common share for the periods presented (in thousands, except per share amounts):

 

    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
    2026     2025     2026     2025  
Numerator:                        
Income (loss) from continuing operations, net of income taxes   $ 164     $ 545     $ 267     $ (91 )
(Loss) income from discontinued operations, net of income taxes     (9 )     6       (17 )     (11 )
Net income (loss)   $ 155     $ 551     $ 250     $ (102 )
Denominator:                                
Weighted average common shares for basic income (loss) per common share     11,574       11,574       11,574       11,563  
Effect of dilutive securities     69             70        
Weighted average common shares for diluted income (loss) per common share     11,643       11,574       11,644       11,563  
                                 
Earnings (loss) per common share, continuing operations, net of income taxes                                
Basic   $ 0.01     $ 0.05     $ 0.02     $ (0.01 )
Diluted     0.01       0.05       0.02       (0.01 )
Earnings (loss) per common share, discontinued operations, net of income taxes                                
Basic   $ (0.00 )   $ 0.00     $ (0.00 )   $ (0.00 )
Diluted     (0.00 )     0.00       (0.00 )     (0.00 )
Schedule of Outstanding Securities

The following table sets forth the outstanding weighted average securities for the periods presented which were not included in the calculation of diluted earnings (loss) per common share during the respective three and six months ended June 30, 2026 and 2025 (in thousands):

 

    As of June 30,  
    2026     2025  
Stock options     38       51  
Warrants     98       98  
      136       149