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v3.23.2

Schedule of Earning Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income (loss) per common share from continuing operations |  |  |  |  |  |
Income (Loss) from continuing operations, net of taxes | $ 519,000 |  | $ (1,257,000) |  | $ 202,000 | $ (2,506,000)
Basic income (loss) per share | $ 0.04 |  | $ (0.10) |  | $ 0.01 | $ (0.19)
Diluted income (loss) per share | $ 0.03 |  | $ (0.10) |  | $ 0.01 | $ (0.19)
Loss per common share from discontinued operations, net of taxes |  |  |  |  |  |
Loss from discontinued operations, net of taxes | $ (45,000) |  | $ (188,000) |  | $ (139,000) | $ (282,000)
Basic loss per share |  |  | $ (0.01) |  | $ (0.01) | $ (0.02)
Diluted loss per share |  |  | $ (0.01) |  | $ (0.01) | $ (0.02)
Net income (loss) per common share |  |  |  |  |  |
Net income (loss) | $ 474,000 | $ (411,000) | $ (1,445,000) | $ (1,343,000) | $ 63,000 | $ (2,788,000)
Basic income (loss) per share | $ 0.04 |  | $ (0.11) |  |  | $ (0.21)
Diluted income (loss) per share | $ 0.03 |  | $ (0.11) |  |  | $ (0.21)
Weighted average shares outstanding: |  |  |  |  |  |
Basic weighted average shares outstanding | 13,474 |  | 13,264 |  | 13,417 | 13,249
Add: dilutive effect of stock options | 334 |  |  |  | 205 |
Add: dilutive effect of warrants | 40 |  |  |  | 35 |
Diluted weighted average shares outstanding | 13,848 |  | 13,264 |  | 13,657 | 13,249
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |  |  |  |  |  |
Antidilutive Securities |  |  | 405 |  |  | 405
Warrant [Member] |  |  |  |  |  |
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |  |  |  |  |  |
Antidilutive Securities |  |  |  |  |  |

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