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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Total revenues $ 4,440 $ 3,912
Costs of revenues:    
Total costs of revenues 2,578 2,302
Gross profit 1,862 1,610
Selling, general and administrative expenses 1,773 1,964
Income/(loss) from operations 89 (354)
Other income/(expense):    
Dividend income from Progressive Beef 30 30
Other income, net 1 2
Loan forgiveness from Paycheck Protection Program 1,037
Gain on sale of assets 9
(Loss)/gain on foreign currency exchange (2) 3
Interest expense (3) (2)
Income/(loss) before income taxes 1,161 (321)
Income tax expense/(benefit) 11 (80)
Net income/(loss) $ 1,150 $ (241)
Per share - net income/(loss):    
Basic $ 0.19 $ (0.04)
Diluted $ 0.19 $ (0.04)
Weighted average number of common shares outstanding:    
Basic 6,136,000 6,237,000
Diluted 6,231,000 6,237,000
Verification and Certification Service Revenue [Member]    
Revenues:    
Total revenues $ 3,263 $ 2,803
Costs of revenues:    
Total costs of revenues 1,793 1,534
Product Sales [Member]    
Revenues:    
Total revenues 724 725
Costs of revenues:    
Total costs of revenues 457 502
Software License, Maintenance and Support Services Revenue [Member]    
Revenues:    
Total revenues 141 143
Costs of revenues:    
Total costs of revenues 100 146
Software-Related Consulting Service Revenue [Member]    
Revenues:    
Total revenues 312 241
Costs of revenues:    
Total costs of revenues $ 228 $ 120