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v3.19.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenues | $ 5,360 | $ 3,877 | $ 8,378 | $ 10,122
Cost of goods sold | 4,839 | 3,684 | 7,600 | 8,803
Gross profit | 521 | 193 | 778 | 1,319
Operating expenses |  |  |  |
Selling, general and administrative | 2,071 | 1,751 | 3,771 | 4,016
Total operating expenses | 2,071 | 1,751 | 3,771 | 4,016
Loss from continuing operations | (1,550) | (1,558) | (2,993) | (2,697)
Interest expense | 240 | 229 | 463 | 448
Gain on sale of subsidiary |  |  | (4,207) |
Other expense | 3,807 | 212 | 465 | 349
(Loss) income before taxes | (5,597) | (1,999) | 286 | (3,494)
Income tax (benefit) expense | (1,442) | (341) | 104 | (530)
Net (loss) income from continuing operations | (4,155) | (1,658) | 182 | (2,964)
Income from discontinued operations, net of income taxes | 132 | 862 | 1,443 | 1,594
Net (loss) income | $ (4,023) | $ (796) | $ 1,625 | $ (1,370)
Basic |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.48) | $ (0.19) | $ 0.02 | $ (0.34)
Income from discontinued operations (in dollars per share) | 0.02 | 0.10 | 0.17 | 0.18
Net (loss) income (in dollars per share) | (0.46) | (0.09) | 0.19 | (0.16)
Diluted |  |  |  |
(Loss) income from continuing operations (in dollars per share) | (0.48) | (0.19) | 0.02 | (0.34)
Income from discontinued operations (in dollars per share) | 0.02 | 0.10 | 0.17 | 0.18
Net (loss) income (in dollars per share) | $ (0.46) | $ (0.09) | $ 0.19 | $ (0.16)
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 8,726 | 8,726 | 8,726 | 8,726
Diluted (in shares) | 8,726 | 8,726 | 8,730 | 8,726

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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