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 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]                
Net income (loss) $ 346 $ (857) $ (543) $ (195) $ 362 $ 253 $ (1,054) $ 420
As reported, Weighted Average Shares Outstanding 35,696     33,064     34,683 27,812
Amounts available to common stockholders, Earnings Per Share $ 0.01     $ (0.01)     $ (0.03) $ 0.02
Amounts allocated to unvested restricted shares and warrants, Net Income         $ (22)
Amounts allocated to unvested restricted shares and warrants, Weighted Average Shares Outstanding         (1,439)
Amounts available to common stockholders, Net Income $ 346     $ (195)     $ (1,054) $ 398
Amounts available to common stockholders, Weighted Average Shares 35,696     33,064     34,683 26,373
Amounts allocated to unvested restricted shares, Net Income         $ 23
Amounts allocated to unvested restricted shares, Weighted Average Shares Outstanding         1,439
Stock warrants, Net Income            
Stock warrants, Weighted Average Shares Outstanding             3,964
Shares of common stock to be issued for convertible note, Net Income             $ 31
Shares of common stock to be issued for convertible note, Weighted Average Shares Outstanding             10,000
Amounts reallocated to unvested restricted shares, Net Income         $ (23)
Amounts reallocated to unvested restricted shares, Weighted Average Shares Outstanding        
Amounts available to stockholders and assumed conversions, Net Income $ 346     $ (195)     $ (1,054) $ 429
Amounts available to stockholders and assumed conversions, Weighted Average Shares Outstanding 35,696     33,064     34,683 41,776
Amounts available to stockholders and assumed conversions, Earnings Per Share $ 0.01     $ (0.01)     $ (0.03) $ 0.01