XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Numerator:    
Net income $ 6,129 $ 4,343
Basic EPS    
Weighted average shares of common stock outstanding, basic 20,130,336 19,400,124
Net income per common share, Basic $ 0.30 $ 0.22
Diluted EPS    
Net income $ 6,129 $ 4,343
Less: warrant liability fair value gain recognized (23)  
Net income attributable to common stockholders, diluted $ 6,106 $ 4,343
Weighted average shares of common stock outstanding, basic 20,130,336 19,400,124
Dilutive effect of stock options and RSUs 645,589 572,021
Weighted-average shares of common stock outstanding, diluted 20,775,925 19,972,145
Net income per common share, Diluted $ 0.29 $ 0.22