NET LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2018

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

A reconciliation of the numerators and denominators of basic and diluted EPS consisted of the following:

	Three months Ended March 31,
	2018		2017
	(in thousands except per share data)
EPS - basic
Numerator: net (loss) income	$	(1,494)	$	405
Denominator:
Common shares		21,033		11,881
RSUs – vested		1		26
Basic weighted average shares outstanding		21,034		11,907
EPS – basic	$	(0.07)	$	0.03
EPS – assuming dilution
Numerator: net (loss) income	$	(1,494)	$	405
Denominator:
Common shares		21,033		11,881
RSUs – vested and nonvested		1		202
Stock options		-		-
Common stock warrants		-		-
Diluted weighted average shares outstanding		21,034		12,083
EPS – diluted	$	(0.07)	$	0.03
Excluded securities:
Common stock issuable:
Stock options – vested and nonvested		1,482		1,396
Common stock warrants		1,842		60
RSUs – nonvested		401		-
Total excluded potentially dilutive shares		3,725		1,456