XML 16 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)    
Revenues $ 8,619 $ 5,288
Cost of revenues 1,829 1,232
Gross profit 6,790 4,056
Operating costs and expenses:    
General and administrative 2,332 1,683
Sales and marketing 2,381 1,264
Product development 774 275
Depreciation and amortization 722 146
Total operating costs and expenses 6,209 3,368
Operating income 581 688
Interest income (expense), net (238) 2
Other expense (535) 0
(Loss) income before taxes (192) 690
Income tax (benefit) expense (48) 174
Net (loss) income $ (144) $ 516
(Loss) income per share - basic $ (0.04) $ 0.14
(Loss) income per share - fully diluted $ (0.04) $ 0.13
Weighted average number of common shares outstanding - basic 3,791 3,794
Weighted average number of common shares outstanding - fully diluted 3,810 3,834