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LOSS PER SHARE (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2021 and 2020:

 SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

			2021				2020				2021				2020
		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
		(in thousands except per share data)
Net loss		$	(207	)		$	(3,651	)		$	(369	)		$	(3,957	)
Accrued dividend on Series A preferred stock			-				(103	)			-				(203	)
Loss applicable to common shareholders		$	(207	)		$	(3,754	)		$	(369	)		$	(4,160	)
Basic weighted average common shares outstanding			4,676				1,399				4,305				1,380
Dilutive effect of potentially dilutive securities			-				-				-				-
Diluted weighted average common shares outstanding			4,676				1,399				4,305				1,380
Basic net loss per share		$	(0.04	)		$	(2.68	)		$	(0.09	)		$	(3.01	)
Diluted net loss per share		$	(0.04	)		$	(2.68	)		$	(0.09	)		$	(3.01	)

SCHEDULE OF ANTIDILUTIVE WEIGHTED AVERAGE SHARES

The following table presents the weighted-average common share equivalents excluded from the calculation of diluted earnings per share due to their anti-dilutive effect:

 SCHEDULE OF ANTIDILUTIVE WEIGHTED AVERAGE SHARES

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
		(in thousands)
Stock options			31				32				31				32
Unvested shares of restricted stock			174				76				150				65
Warrants			50				100				50				100
Series A preferred stock			-				79				-				79
Total			255				287				231				276

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- References

No definition available.

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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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