Quarterly report [Sections 13 or 15(d)]

LOSS PER SHARE (Tables)

v3.26.1
LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Net loss per share  
Schedule of basic and diluted weighted average common shares outstanding
                               
    Six Months Ended
June 30,
    Three Months Ended
June 30,
 
    2026     2025     2026     2025  
Weighted-average common shares outstanding – basic     22,824,937       22,883,729       22,836,456       22,873,907  
Dilutive effect of restricted stock units and stock options                        
Weighted-average common shares outstanding – diluted     22,824,937       22,883,729       22,836,456       22,873,907  
Restricted stock units excluded from the computation of diluted loss per share because the effect of inclusion would have been anti-dilutive     125,000       517,500       125,000       517,500