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v3.23.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract] |  |  |  |
Net sales | $ 17,542 | $ 19,057 | $ 55,384 | $ 57,967
Cost of sales | 6,604 | 7,461 | 21,707 | 23,939
Gross profit | 10,938 | 11,596 | 33,677 | 34,028
Operating expenses | 10,058 | 10,620 | 31,027 | 32,959
Income from operations | 880 | 976 | 2,650 | 1,069
Other (income) expense: |  |  |  |
Interest expense | 0 | 1 | 0 | 11
Other, net | 43 | (6) | 80 | 1
Total other expense (income) | 43 | (5) | 80 | 12
Income before income taxes | 837 | 981 | 2,570 | 1,057
Provision for income taxes | 201 | 258 | 739 | 278
Net Income | 636 | 723 | 1,831 | 779
Foreign currency translation adjustments, net of tax | (185) | (441) | (294) | (629)
Comprehensive income | $ 451 | $ 282 | $ 1,537 | $ 150
Net income per common share: |  |  |  |
Basic (in dollars per share) | $ 0.08 | $ 0.09 | $ 0.22 | $ 0.09
Diluted (in dollars per share) | $ 0.08 | $ 0.09 | $ 0.22 | $ 0.09
Weighted average number of shares outstanding: |  |  |  |
Basic (in shares) | 8,329,676 | 8,235,610 | 8,318,257 | 8,361,959
Diluted (in shares) | 8,404,741 | 8,272,557 | 8,353,447 | 8,383,558

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