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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Condensed Consolidated Statements of Operations (Unaudited)        
Service revenue $ 4,325,000 $ 3,654,000 $ 12,791,000 $ 10,747,000
Software solutions revenue 3,784,000 0 4,796,000 0
Product revenue 701,000 489,000 1,509,000 1,317,000
Total revenue 8,810,000 4,143,000 19,096,000 12,064,000
Operating expenses:        
Cost of service revenue 1,210,000 946,000 3,816,000 2,824,000
Cost of software solutions revenue 1,675,000 0 2,201,000 0
Cost of product revenue 461,000 314,000 972,000 797,000
Selling and marketing 2,070,000 1,051,000 5,106,000 3,151,000
General and administrative 2,983,000 1,351,000 7,918,000 3,585,000
Research and development 358,000 326,000 1,096,000 840,000
Total operating expenses 8,757,000 3,988,000 21,109,000 11,197,000
Income/(loss) from operations 53,000 155,000 (2,013,000) 867,000
Other income/(expense):        
Interest income 0 1,000 1,000 3,000
Interest expense (24,000) (23,000) (64,000) (54,000)
Other income/(expense), net (17,000) 1,000 (14,000) (28,000)
Total other income/(expense), net (41,000) (21,000) (77,000) (79,000)
Income/(loss) before income tax 12,000 134,000 (2,090,000) 788,000
Income tax benefit/(provision) (137,000) (3,000) 247,000 (9,000)
Net income/(loss) $ (125,000) $ 131,000 $ (1,843,000) $ 779,000
Earnings per common share:        
Basic $ (0.01) $ 0.01 $ (0.09) $ 0.05
Diluted $ (0.01) $ 0.01 $ (0.09) $ 0.05
Weighted-average common shares outstanding:        
Basic, shares 21,596,415 15,244,804 19,757,658 15,058,192
Diluted, shares 21,596,415 17,249,035 19,757,658 16,793,896