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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Condensed Consolidated Statements of Operations (Unaudited)        
Sales, net $ 20,254 $ 18,996 $ 38,485 $ 37,717
Expenses        
Cost of products 12,707 13,792 24,650 27,619
Selling, general and administrative 5,522 5,988 10,827 11,869
Total operating expenses 18,229 19,780 35,477 39,488
Operating income (loss) 2,025 (784) 3,008 (1,771)
Other (expense) income:        
Net interest expense (106) (155) (280) (298)
Gain on disposal of property, plant and equipment 0 0 2 0
Loss on investments 0 (376) (91) (489)
Other expense (35) (25) (53) (52)
Total other (expense) income (141) (556) (422) (839)
Income (loss) before income taxes 1,884 (1,340) 2,586 (2,610)
Provision for income tax (expense) (220) 0 (241) 0
Net income (loss) $ 1,664 $ (1,340) $ 2,345 $ (2,610)
Net income (loss) per share-basic: $ 0.47 $ (0.39) $ 0.66 $ (0.77)
Net income (loss) per share-diluted: $ 0.47 $ (0.39) $ 0.66 $ (0.77)
Weighted average shares outstanding-basic 3,529,910 3,402,280 3,534,209 3,400,624
Weighted average shares outstanding-diluted 3,564,170 3,402,280 3,559,305 3,400,624