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SCHEDULE OF BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Numerator:
Net income (loss)	$ 122	$ (740)
Denominator:
Weighted average basic shares outstanding	9,769,545	9,640,545
Effect of dilutive securities - equity based compensation plans	20,000
Weighted average diluted shares outstanding	9,769,565	9,640,545
Net income (loss) per common share:
Basic	$ 0.01	$ (0.08)
Diluted	$ 0.01	$ (0.08)

X

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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