XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
BASIS OF PRESENTATION (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES

The following data represents the amounts used in computing EPS and the effect on net income (loss) and the weighted average number of shares of dilutive potential common stock (in thousands):

 

   2021   2020   2021   2020 
  

Six months ended

June 30,

  

Three months ended

June 30,

 
   2021   2020   2021   2020 
Net income (loss) available to common stockholders  $22   $(316)  $2   $(33)
                     
Weighted average share outstanding:                    
Basic   39,687    39,659    39,687    39,687 
Add: Warrants   27        27     
Add: Stock options   199        221     
Diluted   39,913    39,659    39,935    39,687 
                     
Basic and diluted net income (loss) per share  $0.00   $(0.01)  $0.00   $(0.00)