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NET INCOME (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2023
Earnings Per Share [Abstract] |
SCHEDULE OF NET LOSS PER SHARE BASIC AND DILUTED | SCHEDULE OF NET LOSS PER SHARE BASIC AND DILUTED
|  | 2022 |  |  | 2023 |
|  | Three Months Ended |
|  | March 31, |
|  | 2022 |  |  | 2023 |
Basic and diluted loss per share |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | (4,124 | ) |  | $ | 3,494 |
Addback: Preferred stock dividend and accretion |  |  | - |  |  |  | 1,275 |
Allocation of earning to participating securities |  |  | - |  |  |  | (896 | )
Numerator for basic EPS – income available to common stockholders |  |  | (4,124 | ) |  |  | 3,873 |
Weighted-average common share outstanding - basic |  |  | 35,332 |  |  |  | 35,548 |
Effect of dilutive securities |  |  | - |  |  |  | 80 |
Weighted-average common share outstanding - diluted |  |  | 35,332 |  |  |  | 35,628 |
Net income (loss) attributable to common stockholders - basic |  | $ | (0.12 | ) |  | $ | 0.11 |
Net income (loss) attributable to common stockholders - diluted |  | $ | (0.12 | ) |  | $ | 0.11 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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