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NET LOSS PER SHARE

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

NOTE 11 – NET LOSS PER SHARE

We compute net loss per share based on the weighted average number of common shares outstanding for the period. Diluted net loss per share reflects the maximum dilution that would have resulted from incremental common shares issuable upon the exercise of stock options. We compute the number of common share equivalents, which includes stock options, using the treasury stock method. We have excluded stock options and restricted stock units of approximately 1,951,000 and 1,502,000 shares for the three and six months ended June 30, 2020 and 2019, respectively, from the computation of the diluted shares because the effect of including the stock options and restricted stock units would have been anti-dilutive.

The following table sets forth the computation of basic and diluted net loss per common share for the three and six months ended June 30, 2020 and June 30, 2019:

		Three Months Ended				Three Months Ended				Six Months Ended				Six Months Ended
		June 30, 2020				June 30, 2019				June 30, 2020				June 30, 2019
Numerator:
Loss from continuing operations		$	(3,944	)		$	(6,298	)		$	(5,711	)		$	(9,735	)
Income from discontinued operations			-				1,331				-				1,874
Net loss		$	(3,944	)		$	(4,967	)		$	(5,711	)		$	(7,861	)

Denominator:
Weighted-average shares of common stock outstanding, basic and diluted			15,779,000				15,444,000				15,753,000				15,425,000

Basic and diluted income (loss) per share
Loss per share from continuing operations		$	(0.25	)		$	(0.41	)		$	(0.36	)		$	(0.63	)
Income per share from discontinued operations			-				0.09				-				0.12
Basic and diluted loss per share		$	(0.25	)		$	(0.32	)		$	(0.36	)		$	(0.51	)