Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Revenues	$ 36,838	$ 37,616
Cost of sales	32,512	30,979
Gross profit	4,326	6,637
OPERATING EXPENSES:
Selling, general and administrative	3,977	4,394
Intangible amortization	165	165
Total operating expenses	4,142	4,559
Operating income	184	2,078
OTHER (EXPENSE) INCOME, net:
Interest expense, net	(516)	(532)
Other, net	(2)	3
Total other expense, net	(518)	(529)
Net (loss) income before provision for income taxes	(334)	1,549
Provision for income taxes	36	39
NET (LOSS) INCOME	$ (370)	$ 1,510
NET (LOSS) INCOME PER COMMON SHARE—BASIC:
Net (loss) income (in dollars per share)	$ (0.02)	$ 0.07
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING—BASIC (in shares)	22,361,152	21,594,664
NET (LOSS) INCOME PER COMMON SHARE—DILUTED:
Net (loss) income (in dollars per share)	$ (0.02)	$ 0.07
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING—DILUTED (in shares)	22,361,152	21,806,782

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 excluding restructuring costs.

No definition available.