| Schedule of the computation of basic and diluted earnings (loss) per common share |
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|
Three months ended June 30, |
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|
Six months ended June 30, |
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|
|
|
2026 |
|
|
2025 |
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|
2026 |
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|
2025 |
|
|
Numerator:
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|
|
|
|
|
|
|
|
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|
|
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|
Loss from continuing operations
|
|
$ |
(919 |
) |
|
$ |
(1,205 |
) |
|
$ |
(1,769 |
) |
|
$ |
(2,019 |
) |
|
Income (loss) from discontinued operations
|
|
$
|
5 |
|
|
$ |
(3,367 |
) |
|
$ |
368 |
|
|
$ |
(5,387 |
) |
|
Net loss
|
|
$ |
(914 |
) |
|
$ |
(4,572 |
) |
|
$ |
(1,401 |
) |
|
$ |
(7,406 |
) |
|
Denominator:
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Basic weighted average shares outstanding
|
|
|
2,675,412 |
|
|
|
1,733,307 |
|
|
|
2,530,384 |
|
|
|
1,691,836 |
|
|
Dilutive common stock equivalents using treasury stock method
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Diluted weighted average shares outstanding
|
|
|
2,675,412 |
|
|
|
1,733,307 |
|
|
|
2,530,384 |
|
|
|
1,691,836 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Basic income (loss) per share
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
From continuing operations
|
|
$ |
(0.34 |
) |
|
$ |
(0.70 |
) |
|
$ |
(0.70 |
) |
|
$ |
(1.19 |
) |
|
From discontinued operations
|
|
$ |
0.00 |
|
|
$ |
(1.94 |
) |
|
$ |
0.15 |
|
|
$ |
(3.19 |
) |
|
Total
|
|
$ |
(0.34 |
) |
|
$
|
(2.64 |
) |
|
$ |
(0.55 |
) |
|
$ |
(4.38 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Diluted income (loss) per share
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
From continuing operations
|
|
$ |
(0.34 |
) |
|
$ |
(0.70 |
) |
|
$ |
(0.70 |
) |
|
$ |
(1.19 |
) |
|
From discontinued operations
|
|
$ |
0.00 |
|
|
$
|
(1.94 |
) |
|
$ |
0.15 |
|
|
$ |
(3.19 |
) |
|
Total
|
|
$ |
(0.34 |
) |
|
$
|
(2.64 |
) |
|
$ |
(0.55 |
) |
|
$ |
(4.38 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Weighted average options, warrants and convertibles outstanding
|
|
|
630,011 |
|
|
|
435,551 |
|
|
|
500,930 |
|
|
|
404,319 |
|
|
Anti-dilutive options, warrants and convertibles not included in the computation
|
|
|
630,011 |
|
|
|
435,551 |
|
|
|
500,930 |
|
|
|
404,319 |
|
|