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Earnings Per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2021
Earnings Per Common Share |
Basic and diluted net income (loss) per common share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net income/(loss) (in thousands) (A) |  | $ | (125 | ) |  | $ | 131 |  |  | $ | (1,843 | ) |  | $ | 779 |
Weighted-average share reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average basic shares outstanding (B) |  |  | 21,596,415 |  |  |  | 15,244,804 |  |  |  | 19,757,658 |  |  |  | 15,058,192 |
Dilutive effect of stock-based awards |  |  | - |  |  |  | 2,004,231 |  |  |  | - |  |  |  | 1,735,704 |
Diluted weighted-average outstanding shares of common stock (C) |  |  | 21,596,415 |  |  |  | 17,249,035 |  |  |  | 19,757,658 |  |  |  | 16,793,896 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (A/B) |  | $ | (0.01 | ) |  | $ | 0.01 |  |  | $ | (0.09 | ) |  | $ | 0.05 |
Diluted (A/C) |  | $ | (0.01 | ) |  | $ | 0.01 |  |  | $ | (0.09 | ) |  | $ | 0.05 |
Antidilutive securities excluded from earnings |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Stock options |  |  | 970,631 |  |  |  | 18,685 |  |  |  | 840,623 |  |  |  | 91,845 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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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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