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LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022 and 2021:

SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE 

		2022				2021
		Three Months Ended March 31,
		2022				2021
		(in thousands except per share data)
Net loss applicable to common shareholders		$	(3,384	)		$	(162	)
Basic weighted-average common shares outstanding			23,717				3,924
Dilutive effect of potentially dilutive securities			-				-
Diluted weighted-average common shares outstanding			23,717				3,924
Basic net loss per share		$	(0.14	)		$	(0.04	)
Diluted net loss per share		$	(0.14	)		$	(0.04	)

SCHEDULE OF ANTI-DILUTIVE WEIGHTED AVERAGE SHARES

For the three months ended March 31, 2022 and 2021, potentially dilutive securities excluded from the calculation of weighted average shares because they were anti-dilutive are as follows:

SCHEDULE OF ANTI-DILUTIVE WEIGHTED AVERAGE SHARES 

		2022				2021
		(in thousands)
Stock options			30				31
Unvested shares of restricted stock			787				139
Warrants			-				50
Total			817				220

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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 https://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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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