Net Earnings (Loss) per Share Applicable to Common Stockholders (Tables)

12 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Schedule of earnings (loss) per share calculation

The following table summarizes the earnings (loss) per share calculation (in thousands, except per share amount):

	For the Years Ended December 31,
	2019			2018
Basic earnings per share
Numerator:
Net (loss) income	$	(4,183	)	$	1,727
Net (loss) income available to common stockholders	$	(4,183	)	$	1,727
Denominator:
Weighted average number of common shares outstanding,		2,511,566			1,896,057
Earnings per basic share:
Net (loss) income		(1.67	)		0.91
Net (loss) income available to common stockholders	$	(1.67	)	$	0.91
Dilutive earnings per share
Numerator:
Net income (loss)	$	(4,183	)	$	1,727
Net (loss) income available to common stockholders	$	(4,183	)	$	1,727
Denominator:
Weighted average basic shares outstanding,		2,511,566			1,896,057
Weighted average effect of dilutive securities
Convertible preferred stock		-			688
Weighted average diluted shares outstanding		2,511,566			1,896,745
Earnings per diluted share:
Net (loss) income	$	(1.67	)	$	0.91
Net (loss) income available to common stockholders	$	(1.67	)	$	0.91

Schedule of potentially dilute loss per share

	As of December 31,
	2019		2018
Convertible preferred stock		688		-
Warrants to purchase common stock		285,273		294,072
Options to purchase common stock		88,950		124,381
Total		374,911		418,453