Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021		December 31, 2020
Net income (loss) - basic	$	6,273	$	(2,125	)
Interest on unsecured convertible promissory note		1,000		-
Net income (loss) - diluted	$	7,273	$	(2,125	)
Weighted average shares outstanding - basic		15,172		11,595
Diluted shares- Stock Options		2,001		-
Diluted shares- Stock Warrants		220		-
Unsecured convertible promissory note		1,000		-
Weighted average shares outstanding - diluted		18,393		11,595

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, 2021		December 31, 2020
Common stock purchase warrants		455		450
Stock Options		828		3,795
Unsecured convertible promissory note		-		1,000
Anti-dilutive securities		1,283		5,245