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v3.21.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Total revenues | $ 5,141,000 | $ 4,416,000 | $ 9,581,000 | $ 8,328,000
Costs of revenues: |  |  |  |
Total costs of revenues | 3,132,000 | 2,316,000 | 5,710,000 | 4,618,000
Gross profit | 2,009,000 | 2,100,000 | 3,871,000 | 3,710,000
Selling, general and administrative expenses | 1,727,000 | 1,631,000 | 3,500,000 | 3,595,000
Income from operations | 282,000 | 469,000 | 371,000 | 115,000
Other income/(expense): |  |  |  |
Dividend income from Progressive Beef | 30,000 | 30,000 | 60,000 | 60,000
Other income, net |  | 2,000 | 1,000 | 4,000
Loan forgiveness from Paycheck Protection Program |  |  | 1,037,000 |
Gain on sale of assets |  |  | 9,000 |
(Loss)/gain on foreign currency exchange | (5,000) | (2,000) | (7,000) | 1,000
Interest expense | (1,000) | (3,000) | (4,000) | (5,000)
Income before income taxes | 306,000 | 496,000 | 1,467,000 | 175,000
Income tax expense | 104,000 | 145,000 | 115,000 | 65,000
Net income | $ 202,000 | $ 351,000 | $ 1,352,000 | $ 110,000
Per share - net income: |  |  |  |
Basic | $ 0.03 | $ 0.06 | $ 0.22 | $ 0.02
Diluted | $ 0.03 | $ 0.06 | $ 0.22 | $ 0.02
Weighted average number of common shares outstanding: |  |  |  |
Basic | 6,100 | 6,219 | 6,151 | 6,228
Diluted | 6,186 | 6,258 | 6,241 | 6,271
Verification and Certification Service Revenue [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 3,695,000 | $ 3,108,000 | $ 6,958,000 | $ 5,911,000
Costs of revenues: |  |  |  |
Total costs of revenues | 2,132,000 | 1,516,000 | 3,925,000 | 3,050,000
Consolidated [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 964,000 | 796,000 | 1,521,000 | 1,688,000
Costs of revenues: |  |  |  |
Total costs of revenues | 648,000 | 501,000 | 1,003,000 | 1,105,000
Software and Related Consulting Revenue [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 482,000 | 512,000 | 935,000 | 896,000
Costs of revenues: |  |  |  |
Total costs of revenues | $ 352,000 | $ 299,000 | $ 680,000 | $ 565,000

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