NET EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2020

NET EARNINGS (LOSS) PER SHARE

Schedule of reconciliation of basic and diluted

A reconciliation of the numerators and denominators of basic and diluted earnings (loss) per share (“EPS”) consisted of the following (in thousands except per share data):

	Three Months Ended
	March 31,
	2020		2019
Earnings (loss) per share – basic and diluted
Numerator: net loss	$	(595)	$	(788)
Denominator (weighted):
Common shares		21,650		21,300
RSUs – vested		620		193
Common stock purchase warrant		10,000		—
Basic and diluted weighted average shares outstanding		32,270		21,493
Loss per share – basic and diluted	$	(0.02)	$	(0.04)
Excluded securities (non-weighted):
Common shares issuable:
RSUs – nonvested		98		742
Stock options – vested and nonvested		1,344		1,528
Common stock purchase warrants		1,842		1,842
Convertible loan		37,500		—
Total excluded common shares		40,784		4,112