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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2020
SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Disaggregated Revenue | In the following table, revenue for the years ended December 31, 2020 and 2019 is disaggregated by geographic areas as follows:
(in thousands) |  | 2020 |  |  | 2019 |
United States |  | $ | 56,877 |  |  | $ | 65,745 |
Canada |  |  | 5,798 |  |  |  | 6,514 |
All other countries |  |  | 1,409 |  |  |  | 2,659 |
Net sales |  | $ | 64,084 |  |  | $ | 74,918 |
Computation of Basic and Diluted Earnings Per Share | Diluted EPS is computed using the treasury stock method.
(in thousands, except share data) |  | 2020 (1) |  |  | 2019 (1) |
Numerator: |  |  |  |  |  |
Net loss |  | $ | (4,901 | ) |  | $ | (1,903 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average common shares ouststanding |  |  | 9,062,598 |  |  |  | 8,973,246 |
Diluted weighted-average common shares outstanding |  |  | 9,062,598 |  |  |  | 8,973,246 |
(1) For the years ended December 31, 2020 and 2019, there were 6,401 and 9,203 shares, respectively, excluded from the diluted EPS calculation because the impact of their assumed vesting would be anti-dilutive due to a net loss in that period.
Other Intangible Assets | Our intangible assets and related accumulated amortization consisted of the following:
(in thousands) | As of December 31, 2020 |
| Gross |  | Accumulated Amortization |  | Net |
Trademarks/copyrights |  | $ | 554 |  |  | $ | 548 |  |  | $ | 6 |
TOTAL |  | $ | 554 |  |  | $ | 548 |  |  | $ | 6 |
| As of December 31, 2019 |
| Gross |  | Accumulated Amortization |  | Net |
Trademarks/copyrights |  | $ | 554 |  |  | $ | 547 |  |  | $ | 7 |
TOTAL |  | $ | 554 |  |  | $ | 547 |  |  | $ | 7 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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