(in thousands, except per share amounts)

Three Months
Ended September 30,

Nine Months
Ended September 30,

2017

2016

2017

2016

Numerator:

Net (Loss) Income - basic and diluted

$

(329)

$

291

$

(109)

$

622

Denominator:

Denominator for basic earnings per share -
weighted-average shares

3,542

3,319

Effect of dilutive securities:

Employee stock options

-

8

-

3

Warrants

-

76

Dilutive potential common shares

-

8

-

79

Denominator for diluted earnings per share -
weighted-average shares and assumed conversions

3,542

3,550

3,542

3,398

Basic (loss) earnings per common share

$

(0.09)

$

0.08

$

(0.03)

$

0.19

Diluted (loss) earnings per common share

$

(0.09)

$

0.08

$

(0.03)

$

0.18