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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
Total revenues $ 6,126,000 $ 5,331,000 $ 11,393,000 $ 11,487,000
Costs of revenues:        
Total costs of revenues 3,620,000 3,201,000 6,744,000 6,960,000
Gross profit 2,506,000 2,130,000 4,649,000 4,527,000
Selling, general and administrative expenses 1,833,000 1,817,000 3,821,000 3,591,000
Income from operations 673,000 313,000 828,000 936,000
Other income/(expense):        
Dividend income from Progressive Beef 50,000 50,000 100,000 100,000
Other income, net 11,000 1,000 20,000 1,000
Gain on sale of assets 5,000 5,000
Loss on foreign currency exchange (2,000) (23,000) (4,000) (35,000)
Interest expense (1,000) (1,000) (2,000) (2,000)
Income before income taxes 736,000 340,000 947,000 1,000,000
Income tax expense 204,000 118,000 294,000 281,000
Net income $ 532,000 $ 222,000 $ 653,000 $ 719,000
Per share - net income:        
Basic $ 0.09 $ 0.04 $ 0.12 $ 0.12
Diluted $ 0.09 $ 0.04 $ 0.11 $ 0.12
Weighted average number of common shares outstanding:        
Basic 5,670 6,013 5,693 6,053
Diluted 5,735 6,096 5,760 6,136
Verification And Certification Service Revenue [Member]        
Revenues:        
Total revenues $ 4,779,000 $ 3,964,000 $ 8,585,000 $ 7,748,000
Costs of revenues:        
Total costs of revenues 2,736,000 2,325,000 4,932,000 4,361,000
Product Sales [Member]        
Revenues:        
Total revenues 938,000 878,000 1,909,000 1,885,000
Costs of revenues:        
Total costs of revenues 555,000 522,000 1,123,000 1,059,000
Consulting Revenue [Member]        
Revenues:        
Total revenues 409,000 489,000 899,000 1,854,000
Costs of revenues:        
Total costs of revenues $ 329,000 $ 354,000 $ 689,000 $ 1,540,000