XML 28 R15.htm IDEA: XBRL DOCUMENT v3.20.4
EARNINGS (LOSS) PER SHARE
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
EARNINGS (LOSS) PER SHARE EARNINGS (LOSS) PER SHARE
    A reconciliation of the numerators and denominators of the basic and diluted loss per share calculations were as follows:
 For The Year Ended December 31,
 20202019
Loss per share (“EPS”):  
EPS - basic and diluted:
Loss per share from continuing operations$(0.43)$(0.27)
Loss per share from discontinued operations— (0.04)
Loss per share$(0.43)$(0.30)
EPS numerator - basic and diluted: 
Loss from continuing operations$(1,243)$(842)
Loss from discontinued operations, net of income taxes— (113)
Net loss$(1,243)$(955)
EPS denominator (in thousands): 
Weighted average common stock outstanding - basic2,911 3,131 
Common stock equivalents: stock options and restricted stock units (a)
— — 
Weighted average number of common stock outstanding - diluted
2,911 3,131 
(a) The diluted weighted average number of shares of common stock outstanding did not differ from the basic weighted average number of shares of common stock outstanding because the effects of any potential common stock equivalents (see Note 6 for further details on outstanding stock options and unvested restricted stock units) were anti-dilutive and therefore not included in the calculation of the denominator of dilutive earnings per share.
    The weighted average number of shares outstanding used in the computation of diluted net income (loss) per share for the years ended December 31, 2020 and 2019 did not include the effect of the following potentially outstanding shares of common stock because the effect would have been anti-dilutive:
 For The Year Ended December 31,
 20202019
Unvested restricted stock units14,676 63,436 
Unvested restricted shares of common stock52,226 — 
Stock options— 5,000 
Total66,902 68,436