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LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023 and 2022:

 SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

		Three Months Ended March 31,
		2023				2022
		(in thousands except per share data)
Net loss applicable to common shareholders		$	(1,247	)		$	(3,384	)
Basic weighted-average common shares outstanding			25,179				23,717
Dilutive effect of potentially dilutive securities			-				-
Diluted weighted-average common shares outstanding			25,179				23,717
Basic net loss per share		$	(0.05	)		$	(0.14	)
Diluted net loss per share		$	(0.05	)		$	(0.14	)

SCHEDULE OF ANTI-DILUTIVE WEIGHTED AVERAGE SHARES

For the three months ended March 31, 2023 and 2022, 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

		2023				2022
		(in thousands)
Stock options			28				30
Unvested shares of restricted stock			1,210				787
Total			1,238				817

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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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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