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Loss Per Share (Tables)

3 Months Ended

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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- References

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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

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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

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