Quarterly report pursuant to Section 13 or 15(d)

Schedule of Calculations of Basic and Diluted EPS (Details)

v3.22.2.2
Schedule of Calculations of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Earnings Per Share [Abstract]            
As reported, Net Income $ (856) $ (543) $ 362 $ 253 $ (1,399) $ 615
As reported, Weighted Average Shares Outstanding         34,168 25,142
Amounts available to common stockholders, Earnings Per Share $ (0.04)   $ 0.01   $ (0.04) $ 0.02
Amounts allocated to unvested restricted shares and warrants, Net Income         $ (24)
Amounts allocated to unvested restricted shares and warrants, Weighted Average Shares Outstanding         (986)
Amounts available to common stockholders, Net Income         $ (1,399) $ 591
Amounts available to common stockholders, Weighted Average Shares 24,410   25,113   34,168 24,156
Amounts allocated to unvested restricted shares, Net Income         $ 25
Amounts allocated to unvested restricted shares, Weighted Average Shares Outstanding         986
Stock warrants, Net Income        
Stock warrants, Weighted Average Shares Outstanding         4,006
Shares of common stock to be issued for convertible note, Net Income        
Shares of common stock to be issued for convertible note, Weighted Average Shares Outstanding        
Incremental shares to be issued for convertible note related party, net income           $ 13
Incremental shares to be issued for convertible note related part, Weighted Average Shares Outstanding           900
Amounts reallocated to unvested restricted shares, Net Income         $ (25)
Amounts reallocated to unvested restricted shares, Weighted Average Shares Outstanding        
Amounts available to stockholders and assumed conversions, Net Income         $ (1,399) $ 604
Amounts available to stockholders and assumed conversions, Weighted Average Shares Outstanding 24,410   31,843   34,168 30,048
Amounts available to stockholders and assumed conversions, Earnings Per Share $ (0.04)   $ 0.01   $ (0.04) $ 0.02