XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.1
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Accounting Policies [Abstract]    
Net loss $ (3,766) $ (11,978)
Preferred stock dividends (1,540) (1,501)
Net Loss allocable to common stockholders $ (5,306) $ (13,479)
Weighted average common shares outstanding used to compute net loss per share, basic and diluted 10,876,513 10,840,870
Net loss per share, basic and diluted $ (0.49) $ (1.24)