EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

EARNINGS PER SHARE

Schedule of Earnings (loss) Per Share

	Three Months Ended						Nine Months Ended
	September 30, 2024			September 30, 2023			September 30, 2024			September 30, 2023
(in thousands except per share data)
Numerator for basic and diluted
earnings (loss) per share:
Net income (loss)	$	(307	)	$	(53	)	$	(1,911	)	$	342
Denominator for basic
earnings (loss) per share:
Weighted-average shares		9,235			9,020			9,121			8,914
Employee stock options and awards		-			-			-			151
Denominator for diluted
earnings (loss) per share:
Adj weighted-average shares &
assumed stock option conversions		9,235			9,020			9,121			9,065
Basic and diluted
earnings (loss) per share:
Basic earnings (loss) per share	$	(0.03	)	$	(0.01	)	$	(0.21	)	$	0.04
Diluted earnings (loss) per share	$	(0.03	)	$	(0.01	)	$	(0.21	)	$	0.04

Schedule of Weighted average Earnings (loss) per share

	Three Months Ended				Nine Months Ended
	September 30, 2024		September 30, 2023		September 30, 2024		September 30, 2023
Restricted Stock Units		10,214		71,903		71,265		148,529
Performance Stock Units		7,312		679		9,222		599
Stock Option Unit		-		220		151		231