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v3.20.1

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |
Total revenues | $ 26,168 | $ 23,664
Operating costs and expenses: |  |
Selling, general and administrative | 15,874 | 15,219
Impairment of goodwill | 573 | 0
Depreciation and amortization | 305 | 319
Total operating costs and expenses | 24,491 | 19,586
Earnings of equity method investments | 1,373 | 0
Operating income | 3,050 | 4,078
Fair value adjustment of contingent consideration | 0 | 157
Interest and other expense, net | (64) | (214)
Income before income tax (benefit) expense | 2,986 | 4,021
Income tax (benefit) expense | (913) | 270
Net income | $ 3,899 | $ 3,751
Weighted average common shares outstanding – basic | 28,662,297 | 28,581,654
Weighted average common shares outstanding – diluted | 29,271,375 | 28,894,927
Net income per share – basic | $ 0.14 | $ 0.13
Net income per share – diluted | $ 0.13 | $ 0.13
Comprehensive income: |  |
Net income | $ 3,899 | $ 3,751
Other comprehensive loss: |  |
Foreign currency translation adjustment | 0 | (2)
Comprehensive income | 3,899 | 3,749
Services Revenue [Member] |  |
Revenues: |  |
Total revenues | 20,100 | 21,658
Operating costs and expenses: |  |
Cost of services revenue and assets sales | 3,374 | 2,904
Asset Sales [Member] |  |
Revenues: |  |
Total revenues | 6,068 | 2,006
Operating costs and expenses: |  |
Cost of services revenue and assets sales | $ 4,365 | $ 1,144

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