SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Disaggregated Revenue

In the following table, revenue for the years ended December 31, 2020 and 2019 is disaggregated by geographic areas as follows:

(in thousands)	2020		2019
United States	$	56,877	$	65,745
Canada		5,798		6,514
All other countries		1,409		2,659
Net sales	$	64,084	$	74,918

Computation of Basic and Diluted Earnings Per Share

Diluted EPS is computed using the treasury stock method.

(in thousands, except share data)	2020 (1)			2019 (1)
Numerator:
Net loss	$	(4,901	)	$	(1,903	)
Denominator:
Basic weighted-average common shares ouststanding		9,062,598			8,973,246
Diluted weighted-average common shares outstanding		9,062,598			8,973,246

(1)  For the years ended December 31, 2020 and 2019, there were 6,401 and 9,203 shares, respectively, excluded from the diluted EPS calculation because the impact of their assumed vesting would be anti-dilutive due to a net loss in that period.

Other Intangible Assets

Our intangible assets and related accumulated amortization consisted of the following:

(in thousands)	As of December 31, 2020
	Gross			Accumulated Amortization			Net
Trademarks/copyrights		$	554		$	548		$	6
TOTAL		$	554		$	548		$	6

	As of December 31, 2019
	Gross			Accumulated Amortization			Net
Trademarks/copyrights		$	554		$	547		$	7
TOTAL		$	554		$	547		$	7