The Company (Tables)

6 Months Ended

Jun. 30, 2021

The Company [Abstract]

Calculation of Basic and Diluted Earnings (Loss) Per Share by Class of Security

The following table presents the calculation of basic and diluted earnings (loss) per share by each class of security for the three and six months ended June 30, 2021, and 2020:

	Three Months Ended June 30, 2021				Six Months Ended June 30, 2021
	Common Stock		Series C Convertible Preferred Stock		Common Stock			Series C Convertible Preferred Stock
Earnings (loss) attributable to each class	$	1,082	$	-	$	(1,336	)	$	-
Weighted average number of shares outstanding during the period basic		33,876,568		-		33,839,554			-
Weighted average number of shares outstanding during the period diluted		34,318,495		-		33,839,554			-
Basic and Diluted earnings (loss) per share	$	0.03	$	-	$	(0.04	)	$	-

	Three Months Ended June 30, 2020					Six Months Ended June 30, 2020
	Common Stock			Series C Convertible Preferred Stock		Common Stock			Series C Convertible Preferred Stock
Loss attributable to each class	$	(1,680	)	$	-	$	(2,693	)	$	(22	)
Weighted average number of shares outstanding during the period		33,731,739			-		33,448,030			740
Basic and Diluted loss per share	$	(0.05	)	$	-	$	(0.08	)	$	(29.93	)

Antidilutive Securities Excluded from Computation of Earnings (Loss) Per Share

The following table sets forth the weighted average of potential common stock equivalents outstanding during the three and six months ended June 30, 2021, and 2020 that have been excluded from the earnings (loss) per share calculation as their inclusion would have been anti-dilutive:

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Common stock purchase warrants		-		697,154		3,174		723,527
Restricted stock units		12,671		151,646		49,685		160,334
Common stock options		5,352,850		4,908,038		6,384,288		4,908,038
Total		5,365,521		5,756,838		6,437,147		5,791,899