Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share (EPS) (Details) - Schedule of calculations of basic and diluted EPS

v3.21.2
Earnings Per Share (EPS) (Details) - Schedule of calculations of basic and diluted EPS - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Schedule of calculations of basic and diluted EPS [Abstract]        
As reported, Net Income (in Dollars) $ 362 $ 3,803 $ 615 $ 6,836
As reported, Weighted Average Shares Outstanding 26,984 23,163 25,142 23,163
Amounts allocated to unvested restricted shares, Net Income (in Dollars) $ (25) $ (24) $ (24) $ (48)
Amounts allocated to unvested restricted shares, Weighted Average Shares Outstanding (1,871) (146) (986) (162)
Amounts available to common stockholders, Net Income (in Dollars) $ 337 $ 3,779 $ 591 $ 6,788
Amounts available to common stockholders, Weighted Average Shares 25,113 23,017 24,156 23,001
Amounts available to common stockholders, Earnings Per Share (in Dollars per share) $ 0.01 $ 0.16 $ 0.02 $ 0.30
Amounts allocated to unvested restricted shares, Net Income (in Dollars) $ 25 $ 24 $ 25 $ 48
Amounts allocated to unvested restricted shares, Weighted Average Shares Outstanding 1,871 146 986 162
Stock warrants, Net Income (in Dollars)
Stock warrants, Weighted Average Shares Outstanding 3,959 4,006
Incremental shares to be issued for convertible note – related party, Net Income 10   13  
Incremental shares to be issued for convertible note – related party, Weighted Average Shares Outstanding 900 900
Amounts reallocated to unvested restricted shares, Net Income (in Dollars) $ (27) $ (24) $ (25) $ (48)
Amounts allocated to unvested restricted shares, Weighted Average Shares Outstanding
Amounts available to stockholders and assumed conversions, Net Income (in Dollars) $ 345 $ 3,779 $ 604 $ 6,788
Amounts available to stockholders and assumed conversions, Weighted Average Shares Outstanding 31,843 23,163 30,048 23,163
Amounts available to stockholders and assumed conversions, Earnings Per Share (in Dollars per share) $ 0.01 $ 0.16 $ 0.02 $ 0.29