XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS /(LOSS) PER SHARE- Loss per share basic and diluted (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator for basic and diluted (loss) income per common share:        
Net income (loss) $ 237,000 $ (21,000) $ 574,000 $ (639,000)
Denominator:        
Denominator for basic earnings (loss) per share - weighted average common shares outstanding 3,195,000 3,185,000 3,195,000 3,177,000
Denominator for diluted earnings (loss) per share - weighted average common shares outstanding 3,195,000 3,185,000 3,195,000 3,177,000