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

9 Months Ended

Sep. 30, 2024

(Loss) income per share:

SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2024			2023 (As Restated)		2024			2023 (As Restated)
Numerator:
Net (loss) income	$	(1,121	)	$	1,011	$	(4,439	)	$	2,601
Denominator:
Weighted average basic shares outstanding		10,917,038			10,010,226		10,652,911			9,896,850
Effect of dilutive securities - equity based compensation plans		-			239,873		-			152,159
Weighted average diluted shares outstanding		10,917,038			10,250,099		10,652,911			10,049,009
Net (loss) income per common share:
Basic	$	(0.10	)	$	0.10	$	(0.42	)	$	0.26
Diluted	$	(0.10	)	$	0.10	$	(0.42	)	$	0.26