v3.26.1
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income (loss) from continuing operations $ (2,154) $ 2,683 $ (4,788) $ 3,043
Add: stock based compensation expense, net of note, net of tax     30 603
Add: (gain) loss on convertible note, net of tax (218) 99 (1,596) (750)
Net income (loss) from discontinued operations $ 103 $ 919 $ 103 $ 1,014
Weighted-average common shares outstanding, basic 34,809,790 2,592,878 27,125,094 2,229,573
Weighted-average shares outstanding, dilutive 34,809,790 4,661,101 27,125,094 4,506,376
Common Stock [Member]        
Net income (loss) from continuing operations $ (2,154) $ 2,683 $ (4,788) $ 3,043
Add: stock based compensation expense, net of note, net of tax 43
Add: (gain) loss on convertible note, net of tax 3 (99) 63 750
Net income (loss) attributable to common stockholders from continuing operations, dilutive (2,151) 2,584 (4,725) 3,836
Net income (loss) from discontinued operations $ 103 $ 919 $ 103 $ 1,014
Weighted-average common shares outstanding, basic 34,809,790,000 2,592,878,000 27,125,094,000 2,229,573,000
Add: options and restricted stock units
Add: 2024 Convertible note on as-converted basis 2,068,223,000 2,276,803,000
Weighted-average shares outstanding, dilutive 34,809,790,000 4,661,101,000 27,125,094,000 4,506,376,000