Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earning Per Share

Basic income (loss) per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted income (loss) per share is based on the weighted-average number of outstanding common shares plus the weighted-average number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings per share. The following table reconciles the income (loss) and average share amounts used to compute both basic and diluted income (loss) per share:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
(Amounts in Thousands, Except for Per Share Amounts)	(Unaudited)					(Unaudited)
	2023		2022			2023			2022
Income (loss) per common share from continuing operations
Income (Loss) from continuing operations, net of taxes	$	246	$	824		$	448		$	(1,682	)
Basic income (loss) per share	$	.02	$	.06		$	.03		$	(.13	)
Diluted income (loss) per share	$	.02	$	.06		$	.03		$	(.13	)
Income (loss) per common share from discontinued operations, net of taxes
Income (loss) from discontinued operations, net of taxes	$	95	$	(160	)	$	(44	)	$	(442	)
Basic income (loss) per share	$	.01	$	(.01	)	$	-		$	(.03	)
Diluted loss per share	$	-	$	(.01	)	$	-		$	(.03	)
Net income (loss) per common share
Net income (loss)	$	341	$	664		$	404		$	(2,124	)
Basic income (loss) per share	$	.03	$	.05		$	.03		$	(.16	)
Diluted income (loss) per share	$	.02	$	.05		$	.03		$	(.16	)
Weighted average shares outstanding:
Basic weighted average shares outstanding		13,568		13,297			13,468			13,265
Add: dilutive effect of stock options		370		131			244			-
Add: dilutive effect of warrants		41		19			37			-
Diluted weighted average shares outstanding		13,979		13,447			13,749			13,265
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include:
Stock options		-		499			70			405
Warrant		-		-			-			-