v3.26.3
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Accounting Policies [Abstract]        
Net income attributable to common stockholders $ 940 $ 252 $ 1,157 $ 1,436
Weighted average shares outstanding:        
-Basic 2,522 2,509 2,512 2,494
Add: Stock options 33 45 34 44
-Diluted 2,555 2,554 2,546 2,538
Basic net income per share $ 0.37 $ 0.10 $ 0.46 $ 0.58
Diluted net income per share $ 0.37 $ 0.10 $ 0.45 $ 0.57