Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Summary of Significant Accounting Policies

Schedule of Cash And Cash Equivalents

December 31	2023		2021
Cash and cash equivalents	$	16,077,000	$	14,439,000
Restricted cash		-		85,000
Total cash, cash equivalents and restricted cash	$	16,077,000	$	14,524,000

Summary of Estimmated useful lives of the assets

Office furniture and fixtures	1 – 3 years
Computer equipment and software	3 – 5 years
Leasehold improvements	12 – 18 months

Schdule of Weighted Average Common Shares Outstanding

Year ended December 31	2023		2022
Denominator for basic net income (loss) per share - weighted average shares		1,781,000		1,791,000
Effect of dilutive securities:
Stock options, restricted stock units and restricted stock awards		-		-
Denominator for diluted net income (loss) per share - weighted average shares		1,781,000		1,791,000