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v3.22.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Total revenues | $ 5,331,000 | $ 5,141,000 | $ 11,487,000 | $ 9,581,000
Costs of revenues: |  |  |  |
Total costs of revenues | 3,201,000 | 3,132,000 | 6,960,000 | 5,710,000
Gross profit | 2,130,000 | 2,009,000 | 4,527,000 | 3,871,000
Selling, general and administrative expenses | 1,817,000 | 1,727,000 | 3,591,000 | 3,500,000
Income from operations | 313,000 | 282,000 | 936,000 | 371,000
Other income/(expense): |  |  |  |
Dividend income from Progressive Beef | 50,000 | 30,000 | 100,000 | 60,000
Other income, net | 1,000 |  | 1,000 | 1,000
Loan forgiveness from Paycheck Protection Program |  |  |  | 1,037,000
Gain on sale of assets |  |  |  | 9,000
Loss on foreign currency exchange | (23,000) | (5,000) | (35,000) | (7,000)
Interest expense | (1,000) | (1,000) | (2,000) | (4,000)
Income before income taxes | 340,000 | 306,000 | 1,000,000 | 1,467,000
Income tax expense | 118,000 | 104,000 | 281,000 | 115,000
Net income | $ 222,000 | $ 202,000 | $ 719,000 | $ 1,352,000
Per share - net income: |  |  |  |
Basic | $ 0.04 | $ 0.03 | $ 0.12 | $ 0.22
Diluted | $ 0.04 | $ 0.03 | $ 0.12 | $ 0.22
Weighted average number of common shares outstanding: |  |  |  |
Basic | 6,013 | 6,100 | 6,053 | 6,151
Diluted | 6,096 | 6,186 | 6,136 | 6,241
Verification And Certification Service Revenue [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 3,964,000 | $ 3,695,000 | $ 7,748,000 | $ 6,958,000
Costs of revenues: |  |  |  |
Total costs of revenues | 2,325,000 | 2,132,000 | 4,361,000 | 3,925,000
Product Sales [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 878,000 | 964,000 | 1,885,000 | 1,688,000
Costs of revenues: |  |  |  |
Total costs of revenues | 522,000 | 648,000 | 1,059,000 | 1,105,000
Software And Related Consulting Revenue [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 489,000 | 482,000 | 1,854,000 | 935,000
Costs of revenues: |  |  |  |
Total costs of revenues | $ 354,000 | $ 352,000 | $ 1,540,000 | $ 680,000

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