Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2022

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net Loss Per Share

The following is a reconciliation of the weighted average number of common shares outstanding used in calculating basic and diluted net loss per share (in thousands):

	For the years ended
	December 31, 2022		December 31, 2021
Net income - basic	$	18,464	$	6,273
Interest on unsecured convertible promissory note	632		1,000
Net income - diluted	$	19,096	$	7,273
Weighted average shares outstanding - basic	15,845		15,172
Diluted shares- Stock Options	1,493		2,001
Diluted shares- Stock Warrants	1,073		220
Unsecured convertible promissory note	240		1,000
Weighted average shares outstanding - diluted	$	18,651	$	18,393

Schedule of Anti-dilutive Securities Excluded from the Income Per Share Computation

The following table represents the number of securities excluded from the income per share computation as a result of their anti-dilutive effect (in thousands):

	For the years ended
Anti-dilutive securities	December 31, 2022	December 31, 2021
Common stock purchase warrants	455	455
Stock Options	770	828
Unsecured convertible promissory note	—	—
Anti-dilutive securities	1,225	1,283