XML 61 R39.htm IDEA: XBRL DOCUMENT v3.20.1
BASIC AND DILUTED LOSS PER COMMON SHARE (Tables)
12 Months Ended
Dec. 31, 2019
Earnings (loss) per share:  
Schedule of computation of basic and diluted loss per share

The following table sets forth the computation of basic and diluted loss per share (in thousands, except per share data):

 

 

 

For the Year Ended

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Numerator:

 

 

 

 

 

 

 

 

Net loss

 

$

(12,037

)

 

$

(9,309

)

Income from discontinued operations, net of income taxes

 

 

10,598

 

 

 

3,645

 

Net loss

 

$

(1,439

)

 

$

(5,664

)

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

Weighted average basic shares outstanding

 

 

8,726

 

 

 

8,726

 

Denominator for diluted net income per common share

 

 

8,726

 

 

 

8,726

 

 

 

 

 

 

 

 

 

 

Loss per share:

 

 

 

 

 

 

 

 

Basic

 

 

 

 

 

 

 

 

Loss from continuing operations

 

$

(1.38

)

 

$

(1.07

)

Income from discontinued operations

 

 

1.21

 

 

 

0.42

 

Net loss

 

$

(0.17

)

 

$

(0.65

)

 

 

 

 

 

 

 

 

 

Diluted

 

 

 

 

 

 

 

 

Loss from continuing operations

 

$

(1.38

)

 

$

(1.07

)

Income from discontinued operations

 

 

1.21

 

 

 

0.42

 

Net loss

 

$

(0.17

)

 

$

(0.65

)