XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.2

Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Earnings (Loss) Per Share

Schedule of the computation of basic and diluted earnings (loss) per common share

		Three months ended June 30,								Six months ended June 30,
		2020				2019				2020				2019
Numerator:
Net loss		$	(1,937	)		$	(2,098	)		$	(3,784	)		$	(4,447	)
Denominator:
Basic weighted average shares outstanding			16,650,774				16,630,770				16,650,750				16,630,684
Dilutive common stock equivalents using treasury stock method			—				—				—				—
Diluted weighted average shares outstanding			16,650,774				16,630,770				16,650,750				16,630,684
Basic loss per common share		$	(0.12	)		$	(0.13	)		$	(0.23	)		$	(0.27	)
Diluted loss per common share		$	(0.12	)		$	(0.13	)		$	(0.23	)		$	(0.27	)
Weighted average options outstanding			542,196				569,997				542,507				578,543
Anti-dilutive options not included in the computations			542,196				569,997				542,507				578,543

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration