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Stockholders' Deficit and Income (Loss ) Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Stockholders' Deficit and Income (Loss ) Per Share (Tables) [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

 

 

Three months ended March 31

In thousands, except per share data

 

2022

 

2021

Numerator:

 

 

 

 

 

 

Net income (loss), as reported

$

493

 

$

(621)

Denominator:

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

13,446

 

 

13,696

Weighted average shares outstanding – diluted

 

13,531

 

 

13,696

Basic and diluted earnings (loss) per share – basic and diluted

 

$

0.04

 

$

(0.05)

 

Share-Based Payment Arrangement, Option, Activity [Table Text Block]
 

Number of
Options

 

 

Weighted Average
Exercise Price

 

Weighted average remaining
contractual life
 (in years)

 

Average intrinsic value

Outstanding at December 31, 2021

 

-

 

   

-

 

 

-

 

 

   -

Granted

 

280,000

 

 

$

0.40

           

Expired

 

-

     

-

           

Outstanding at March 31, 2022

 

280,000

 

 

$

0.40

 

 

4.0

 

$

0.19

Exercisable at the end of the period

 

-

 

   

-

 

 

-

 

 

-