XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Accounting Policies [Abstract]    
Net income (loss) attributable to common stockholders $ 65 $ (85)
Weighted average shares outstanding:    
-Basic [1] 2,486 2,483
Add: Stock options 8 0
-Diluted [1] 2,494 2,483
Basic net income (loss) per share [1] $ 0.03 $ (0.03)
Diluted net income (loss) per share [1] $ 0.03 $ (0.03)
[1] As adjusted to reflect the September 2023 1-for-16 reverse stock split.