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ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 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):

SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES 

		2021				2020				2021				2020
		Nine months ended September 30,								Three months ended September 30,
		2021				2020				2021				2020
Net income (loss) available to common stockholders		$	45			$	(348	)		$	23			$	(32	)
Weighted average share outstanding:
Basic			39,687				39,669				39,687				39,687
Add: Warrants			28				—				28				—
Add: Stock options			207				—				244				—
Diluted			39,922				39,669				39,959				39,687
Basic and diluted net income (loss) per share		$	0.00			$	(0.01	)		$	0.00			$	0.00

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- References

No definition available.

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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
-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

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