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Loss Per Share (Tables) | 3 Months Ended
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Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Loss Per Share | The following table sets forth the calculation of basic and diluted net loss per share for the three months ended March 31, 2021 and 2020:
|  | Three Months Ended March 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands except per share data) |
Net loss |  | $ | (162 | ) |  | $ | (306 | )
Dividend on series A preferred stock |  |  | - |  |  |  | (100 | )
Net loss applicable to common shareholders |  | $ | (162 | ) |  | $ | (406 | )
Basic weighted-average common shares outstanding |  |  | 3,924 |  |  |  | 1,360 |
Dilutive effect of potentially dilutive securities |  |  | - |  |  |  | - |
Diluted weighted-average common shares outstanding |  |  | 3,924 |  |  |  | 1,360 |
Basic net loss per share |  | $ | (0.04 | ) |  | $ | (0.30 | )
Diluted net loss per share |  | $ | (0.04 | ) |  | $ | (0.30 | )
Schedule of Antidilutive Weighted Average Shares | For the three months ended March 31, 2021 and 2020, potentially dilutive securities excluded from the calculation of weighted average shares because they were anti-dilutive are as follows:
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Stock options |  |  | 31 |  |  |  | 32 |
Unvested shares of restricted stock |  |  | 139 |  |  |  | 53 |
Warrants |  |  | 50 |  |  |  | 100 |
Series A Preferred Stock |  |  | - |  |  |  | 79 |
Total |  |  | 220 |  |  |  | 264 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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