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NET LOSS PER SHARE | 9 Months Ended
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Sep. 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 1,859,000 and 2,063,000 shares for the three and nine months ended September 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 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
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