XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Common Share: |
Basic And Diluted Net Income Per Common Share |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Net loss (in thousands) (A) |  | $ | (1,220 | ) |  | $ | (715 | )
Weighted-average share reconciliation: |  |  |  |  |  |  |  |
Weighted-average basic shares outstanding (B) |  |  | 22,236,362 |  |  |  | 18,189,783 |
Dilutive effect of stock-based awards |  |  | - |  |  |  | - |
Diluted weighted-average outstanding shares of common stock (C) |  |  | 22,236,362 |  |  |  | 18,189,783 |
Earnings/(loss) per common share: |  |  |  |  |  |  |  |
Basic (A/B) |  | $ | (0.05 | ) |  | $ | (0.04 | )
Diluted (A/C) |  | $ | (0.05 | ) |  | $ | (0.04 | )
Common Stock Not Included In The Computation Of Diluted Income Per Share |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Stock options |  |  | 1,798,872 |  |  |  | 91,845 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration