XML 32 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2024
Accounting Policies [Abstract]  
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES

The following table represents the amounts used in computing earnings per share and the effect on net income and the weighted average number of shares of dilutive potential common stock (as adjusted to account for the September 2023 1-for-16 reverse stock split) and is in thousands, except per share data:

 

   2024   2023   2024   2023 
  

Six months ended

June 30,

  

Three months ended

June 30,

 
   2024   2023   2024   2023 
Net income attributable to common stockholders  $336   $11   $271   $96 
                     
Weighted average share outstanding:                    
-Basic   2,487    2,484    2,487    2,485 
Add: Stock options   14    2    20    2 
-Diluted   2,501    2,486    2,507    2,487 
                     
Basic net income per share  $0.14   $0.00   $0.11   $0.04 
Diluted net income per share  $0.13   $0.00   $0.11   $0.04