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NET LOSS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table sets forth the computation of basic and diluted net loss per common share for the three and nine months ended September 30, 2020 and September 30, 2019:
|  | Three Months Ended |  |  | Three Months Ended |  |  | Nine Months Ended |  |  | Nine Months Ended |
|  | September 30, 2020 |  |  | September 30, 2019 |  |  | September 30, 2020 |  |  | September 30, 2019 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (4,759 | ) |  | $ | (5,624 | ) |  | $ | (10,475 | ) |  | $ | (15,359 | )
Income from discontinued operations |  |  | - |  |  |  | 2,268 |  |  |  | - |  |  |  | 4,142 |
Net income (loss) |  | $ | (4,759 | ) |  | $ | (3,356 | ) |  | $ | (10,475 | ) |  | $ | (11,217 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares of common stock outstanding, basic and diluted |  |  | 15,873,000 |  |  |  | 15,565,000 |  |  |  | 15,793,000 |  |  |  | 15,472,000 |
Basic and diluted income (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss per share from continuing operations |  | $ | (0.30 | ) |  | $ | (0.36 | ) |  | $ | (0.66 | ) |  | $ | (0.99 | )
Income per share from discontinued operations |  |  | - |  |  |  | 0.14 |  |  |  | - |  |  |  | 0.27 |
Income (loss) per share |  | $ | (0.30 | ) |  | $ | (0.22 | ) |  | $ | (0.66 | ) |  | $ | (0.72 | )

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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