XML 46 R28.htm IDEA: XBRL DOCUMENT v3.23.2
SIGNIFICANT ACCOUNTING POLICIES - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Net Loss $ (777) $ (1,098) $ (2,093) $ (2,566)
Weighted average common shares –        
Basic (in shares) 19,120,327 18,812,418 19,168,534 18,736,736
Diluted (in shares) 19,120,327 18,812,418 19,168,534 18,736,736
Net Loss per share –        
Basic (in dollars per share) $ (0.04) $ (0.06) $ (0.11) $ (0.14)
Diluted (in dollars per share) $ (0.04) $ (0.06) $ (0.11) $ (0.14)