XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Results of Operations:        
Revenue $ 6,421 $ 3,068 $ 11,613 $ 8,238
Cost of revenue 3,809 1,616 7,335 5,481
Gross profit 2,612 1,452 4,278 2,757
Selling, general and administrative expenses 1,603 1,667 3,332 3,442
Depreciation and amortization 70 136 179 273
Total operating costs 1,673 1,803 3,512 3,715
Income (loss) from operations 939 (351) 766 (958)
Other income (expense):        
Interest expense, net (158) (103) (282) (188)
Income (loss) from operations before income taxes 781 (454) 484 (1,146)
Income tax expense 10 2 21 9
Net income (loss) $ 771 $ (456) $ 463 $ (1,155)
Basic income (loss) per common share (in dollars per share) $ 0.04 $ (0.03) $ 0.02 $ (0.06)
Diluted income (loss) per common share (in dollars per share) $ 0.04 $ (0.03) $ 0.02 $ (0.06)