v3.26.3
Note 7 - Earnings (Loss) Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net income (loss) from continuing operations $ (23) $ 292
Add: After tax effect of convertible notes interest 4 4
Income (loss) from continuing operations attributable to Common Stockholders (19) 296
Income from discontinued operations, net of income taxes 0 81
Less: Noncontrolling interest in subsidiary 0 (66)
Income (loss) from discontinued operations attributable to Common Stockholders 0 15
Net earnings (loss) attributable for dilutive securities $ (19) $ 311
Weighted average number of common shares - basic (in shares) 493,968 493,968
Shares issuable upon conversion of convertible notes payable (in shares) [1] 254,391 254,391
Weighted average number of common shares - dilutive (in shares) 493,968 3,072,179
Basic (in dollars per share) $ (0.04) $ 0.6
Diluted (in dollars per share) (0.04) 0.1
Basic (in dollars per share) 0 0.03
Diluted (in dollars per share) 0 0
Basic: (in dollars per share) (0.04) 0.63
Diluted (in dollars per share) $ (0.04) $ 0.1
Series A Preferred Stock [Member]    
Shares issuable upon conversion of Preferred Shares (in shares) [1] 4,380 4,380
Series C Preferred Stock [Member]    
Shares issuable upon conversion of Preferred Shares (in shares) [1] 2,319,440 2,319,440
[1] In periods when we incur a net loss, the computation of diluted earnings per share for each of the periods above excludes shares issuable upon conversion of the Company’s Class A Preferred Shares, Class C Preferred Shares and convertible notes payable because the effect of the conversions would be anti-dilutive. Similarly, outstanding options and restricted Common Shares were not included in the computation of diluted earnings per share for each of the periods above because they would be anti-dilutive.