XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

NET LOSS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Loss Per Share | The following table sets forth the computation of basic and diluted net loss per share for the years ended December 31, 2023, 2022 and 2021:
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (in thousands) |
Numerator: |  |  |  |  |  |  |  |  |
Net loss |  | $ | (3,851 | ) |  | $ | (5,002 | ) |  | $ | (5,828 | )
Denominator: |  |  |  |  |  |  |  |  |
Weighted average shares outstanding-Basic |  |  | 9,113 |  |  |  | 9,056 |  |  |  | 9,007 |
Potentially dilutive ordinary share equivalents-stock options and restricted stock |  |  | — |  |  |  | — |  |  |  | — |
Weighted average shares outstanding–Diluted |  |  | 9,113 |  |  |  | 9,056 |  |  |  | 9,007 |
Net loss per share–Basic |  | $ | (0.42 | ) |  | $ | (0.55 | ) |  | $ | (0.65 | )
Net loss per share–Diluted |  | $ | (0.42 | ) |  | $ | (0.55 | ) |  | $ | (0.65 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration