XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
(LOSS) INCOME PER SHARE - Loss per share basic and diluted (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator for basic and diluted loss per common share        
Net (loss) income $ (857,000) $ 136,000 $ (3,996,000) $ 5,798,000
Denominator:        
Denominator for basic earnings per share - weighted average common shares outstanding 3,151,000 3,144,000 3,148,000 3,229,000
Dilutive securities   49,000   60,000
Denominator for diluted earnings per share - weighted average common shares outstanding 3,151,000 3,193,000 3,148,000 3,289,000