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BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

 SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

		2023				2022				2023				2022
		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
Numerator:
Net income (loss)		$	1,024			$	(1,311	)		$	827			$	(4,586	)
Denominator:
Weighted average basic shares outstanding			10,010,226				9,769,545				9,896,850				9,713,335
Effect of dilutive securities - equity based compensation plans			239,873				-				152,159				-
Weighted average diluted shares outstanding			10,250,099				9,769,545				10,049,009				9,713,335
Net income (loss) per common share:
Basic		$	0.10			$	(0.13	)		$	0.08			$	(0.47	)
Diluted		$	0.10			$	(0.13	)		$	0.08			$	(0.47	)

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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