BASIC AND DILUTED (LOSS) INCOME PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2024

(Loss) income per share:

SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2024			2023 (As Restated)		2024			2023 (As Restated)
Numerator:
Net (loss) income	$	(2,283	)	$	848	$	(3,318	)	$	1,590
Denominator:
Weighted average basic shares outstanding		10,920,125			9,908,434		10,518,659			9,838,989
Effect of dilutive securities - equity based compensation plans		-			838,167		-			838,167
Weighted average diluted shares outstanding		10,920,125			10,746,601		10,518,659			10,677,156
Net (loss) income per common share:
Basic	$	(0.21	)	$	0.09	$	(0.32	)	$	0.16
Diluted	$	(0.21	)	$	0.08	$	(0.32	)	$	0.15