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

3 Months Ended

Mar. 31, 2024

(Loss) income per share:

SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

 SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

		2024				2023 (Restated)
		Three Months Ended
		March 31,
		2024				2023 (As Restated)
Numerator:
Net (loss) income		$	(1,035	)		$	742
Denominator:
Weighted average basic shares outstanding			10,112,310				9,769,545
Effect of dilutive securities - equity based compensation plans			-				20
Weighted average diluted shares outstanding			10,112,310				9,769,565
Net (loss) income per common share:
Basic		$	(0.10	)		$	0.07
Diluted		$	(0.10	)		$	0.07

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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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