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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total revenues $ 5,267,000 $ 6,156,000
Costs of revenues:    
Total costs of revenues 3,124,000 3,759,000
Gross profit 2,143,000 2,397,000
Selling, general and administrative expenses 1,988,000 1,774,000
Income from operations 155,000 623,000
Other income/(expense):    
Dividend income from Progressive Beef 50,000 50,000
Other income, net 9,000
Loss on foreign currency exchange (2,000) (12,000)
Interest expense (1,000) (1,000)
Income before income taxes 211,000 660,000
Income tax expense 90,000 163,000
Net income $ 121,000 $ 497,000
Per share - net income:    
Basic $ 0.02 $ 0.08
Diluted $ 0.02 $ 0.08
Weighted average number of common shares outstanding:    
Basic 5,730 6,067
Diluted 5,799 6,150
Verification and Certification Service Revenue [Member]    
Revenues:    
Total revenues $ 3,806,000 $ 3,784,000
Costs of revenues:    
Total costs of revenues 2,196,000 2,036,000
Product Sales [Member]    
Revenues:    
Total revenues 971,000 1,007,000
Costs of revenues:    
Total costs of revenues 568,000 537,000
Software and Related Consulting Revenue [Member]    
Revenues:    
Total revenues 490,000 1,365,000
Costs of revenues:    
Total costs of revenues $ 360,000 $ 1,186,000