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ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

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

		2023				2022				2023				2022
		Six months ended June 30,								Three months ended June 30,
		2023				2022				2023				2022
Net income (loss) available to common stockholders		$	11			$	(346	)		$	96			$	(223	)
Weighted average share outstanding:
Basic			39,746				39,688				39,758				39,688
Add: Stock options			34				—				26				—
Diluted			39,780				39,688				39,784				39,688
Basic and diluted net income (loss) per share		$	0.00			$	(0.01	)		$	0.00			$	(0.01	)

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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
-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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