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BASIC AND DILUTED (LOSS) INCOME PER COMMON SHARE | 9 Months Ended
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Sep. 30, 2021
Earnings Per Share [Abstract] |
BASIC AND DILUTED (LOSS) INCOME PER COMMON SHARE | 11. BASIC AND DILUTED (LOSS) INCOME PER COMMON SHARE Basic and diluted (loss) income per common share is calculated based on the weighted average number of shares outstanding during the period. The Company’s employee and director stock option awards, as well as incremental shares issuable upon exercise of warrants, are not considered in the calculations if the effect would be anti-dilutive. The following table sets forth the computation of basic and diluted (loss) income per share (in thousands, except per share data):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (434 | ) |  | $ | 1,339 |  |  | $ | (769 | ) |  | $ | (2,242 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average basic shares outstanding |  |  | 8,726 |  |  |  | 8,726 |  |  |  | 8,726 |  |  |  | 8,726 |
Effect of dilutive securities - equity based compensation plans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted net (loss) income per common share |  |  | 8,726 |  |  |  | 8,726 |  |  |  | 8,726 |  |  |  | 8,726 |
Net (loss) income per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.05 | ) |  | $ | 0.15 |  |  | $ | (0.09 | ) |  | $ | (0.26 | )
Diluted |  | $ | (0.05 | ) |  | $ | 0.15 |  |  | $ | (0.09 | ) |  | $ | (0.26 | )

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