XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 3 - Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2021
Notes to Financial Statements |
Earnings Per Share [Text Block] | NOTE 3 — EARNINGS PER SHARE The following table presents a reconciliation of basic and diluted earnings per share for the three months ended March 31, 2021 and 2020 , as follows:
|  | Three Months Ended |
|  | March 31, |
|  | 2021 |  |  | 2020 |
Basic earnings per share calculation: |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (1,210 | ) |  | $ | 954 |
Weighted average number of common shares outstanding |  |  | 17,178,136 |  |  |  | 16,596,236 |
Basic net (loss) income per share |  | $ | (0.07 | ) |  | $ | 0.06 |
Diluted earnings per share calculation: |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (1,210 | ) |  | $ | 954 |
Weighted average number of common shares outstanding |  |  | 17,178,136 |  |  |  | 16,596,236 |
Common stock equivalents: |  |  |  |  |  |  |  |
Non-vested stock awards (1) |  |  | — |  |  |  | 137,038 |
Weighted average number of common shares outstanding |  |  | 17,178,136 |  |  |  | 16,733,274 |
Diluted net (loss) income per share |  | $ | (0.07 | ) |  | $ | 0.06 |
| ( 1 ) | Restricted stock units granted and outstanding of 1,171,093 as of March 31, 2021, are excluded from the computation of diluted earnings due to the anti-dilutive effect as a result of the Company's net loss for the three months ended March 31, 2021.
​

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration