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LOSS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 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 income (loss) per share for the three and six months ended June 30, 2023 and 2022: SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (in thousands except per share data) |
Net income (loss) |  | $ | (2,515 | ) |  | $ | 122 |  |  | $ | (3,762 | ) |  | $ | (3,262 | )
Basic weighted average common shares outstanding |  |  | 25,187 |  |  |  | 24,924 |  |  |  | 25,183 |  |  |  | 24,324 |
Dilutive effect of potentially dilutive securities |  |  | - |  |  |  | 341 |  |  |  | - |  |  |  | - |
Diluted weighted average common shares outstanding |  |  | 25,187 |  |  |  | 25,265 |  |  |  | 25,183 |  |  |  | 24,324 |
Basic net income (loss) per share |  | $ | (0.10 | ) |  | $ | 0.00 |  |  | $ | (0.15 | ) |  | $ | (0.13 | )
Diluted net income (loss) per share |  | $ | (0.10 | ) |  | $ | 0.00 |  |  | $ | (0.15 | ) |  | $ | (0.13 | )
SCHEDULE OF ANTI-DILUTIVE WEIGHTED AVERAGE SHARES | For the three and six months ended June 30, 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 |  |  | 2023 |  |  | 2022 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (in thousands) |
Stock options |  |  | 28 |  |  |  | 30 |  |  |  | 28 |  |  |  | 30 |
Unvested shares of restricted stock |  |  | 1,250 |  |  |  | - |  |  |  | 1,250 |  |  |  | 787 |
Total |  |  | 1,278 |  |  |  | 30 |  |  |  | 1,278 |  |  |  | 817 |

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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 + 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 -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 + Details
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