Quarterly report pursuant to Section 13 or 15(d)

Schedule of Earning Per Share (Details)

v3.23.2
Schedule of Earning Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Income (loss) per common share from continuing operations            
Income (Loss) from continuing operations, net of taxes $ 519,000   $ (1,257,000)   $ 202,000 $ (2,506,000)
Basic income (loss) per share $ 0.04   $ (0.10)   $ 0.01 $ (0.19)
Diluted income (loss) per share $ 0.03   $ (0.10)   $ 0.01 $ (0.19)
Loss per common share from discontinued operations, net of taxes            
Loss from discontinued operations, net of taxes $ (45,000)   $ (188,000)   $ (139,000) $ (282,000)
Basic loss per share   $ (0.01)   $ (0.01) $ (0.02)
Diluted loss per share   $ (0.01)   $ (0.01) $ (0.02)
Net income (loss) per common share            
Net income (loss) $ 474,000 $ (411,000) $ (1,445,000) $ (1,343,000) $ 63,000 $ (2,788,000)
Basic income (loss) per share $ 0.04   $ (0.11)   $ (0.21)
Diluted income (loss) per share $ 0.03   $ (0.11)   $ (0.21)
Weighted average shares outstanding:            
Basic weighted average shares outstanding 13,474   13,264   13,417 13,249
Add: dilutive effect of stock options 334     205
Add: dilutive effect of warrants 40     35
Diluted weighted average shares outstanding 13,848   13,264   13,657 13,249
Share-Based Payment Arrangement, Option [Member]            
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include:            
Antidilutive Securities   405   405
Warrant [Member]            
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include:            
Antidilutive Securities