XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.3
SIGNIFICANT ACCOUNTING POLICIES - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net Loss $ (644) $ (724) $ (2,737) $ (3,290)
Weighted average common shares –        
Basic (in shares) 19,278,295 18,918,596 19,209,620 18,802,892
Diluted (in shares) 19,278,295 18,918,596 19,209,620 18,802,892
Net Loss per share –        
Basic (in dollars per share) $ (0.03) $ (0.04) $ (0.14) $ (0.17)
Diluted (in dollars per share) $ (0.03) $ (0.04) $ (0.14) $ (0.17)