XML 16 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue $ 30,637 $ 27,410
Cost of revenue 21,657 21,049
Gross profit 8,980 6,361
Selling, general and administrative expenses 7,683 6,656
Depreciation and amortization 383 536
Income (loss) from operations 914 (831)
Interest expense, net (964) (430)
Other income 33 29
Income (loss) before income tax provision (17) (1,232)
Income tax provision 56 65
Net income (loss) $ (73) $ (1,297)
Basic & diluted net income per share (in dollars per share) $ (0.00) $ (0.07)