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Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earning Per Share

Basic income (loss) per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted income (loss) per share is based on the weighted-average number of outstanding common shares plus the weighted-average number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings per share. The following table reconciles the income (loss) and average share amounts used to compute both basic and diluted income (loss) per share:

Schedule of Earning Per Share 

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(Amounts in Thousands, Except for Per Share Amounts)		(Unaudited)								(Unaudited)
		2023				2022				2023				2022
Income (loss) per common share from continuing operations
Income (Loss) from continuing operations, net of taxes		$	519			$	(1,257	)		$	202			$	(2,506	)
Basic income (loss) per share		$	.04			$	(.10	)		$	.01			$	(.19	)
Diluted income (loss) per share		$	.03			$	(.10	)		$	.01			$	(.19	)
Loss per common share from discontinued operations, net of taxes
Loss from discontinued operations, net of taxes		$	(45	)		$	(188	)		$	(139	)		$	(282	)
Basic loss per share		$	—			$	(.01	)		$	(.01	)		$	(.02	)
Diluted loss per share		$	—			$	(.01	)		$	(.01	)		$	(.02	)
Net income (loss) per common share
Net income (loss)		$	474			$	(1,445	)		$	63			$	(2,788	)
Basic income (loss) per share		$	.04			$	(.11	)		$	—			$	(.21	)
Diluted income (loss) per share		$	.03			$	(.11	)		$	—			$	(.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
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include:
Stock options			—				405				—				405
Warrant			—				—				—				—
Antidilutive Securities			-				-				-				-

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- References

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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