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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Sales    
Total sales $ 9,944 $ 10,757
Cost of sales    
Total cost of sales 4,855 6,865
Gross profit 5,089 3,892
Operating expenses:    
Sales and marketing expenses 1,136 707
Research and development expenses 366 241
General and administrative expenses 2,898 2,860
Depreciation and amortization expense 779 707
Deal and transaction expenses 0 391
Total operating expenses 5,179 4,906
Operating loss (90) (1,014)
Other income (expenses):    
Interest expense, including amortization of debt discount (803) (449)
Change in fair value of equity guarantee (76) 0
Loss on extinguishment/settlement of obligations 0 (295)
Other income 12 6
Total other income (expense) (867) 3,519
Net (loss) income before income taxes (957) 2,505
Provision for income taxes (43) (3)
Net (loss) income $ (1,000) $ 2,502
Basic (loss) earnings per common share (in dollars per share) $ (0.14) $ 0.51
Diluted (loss) earnings per common share (in dollars per share) $ (0.14) $ 0.51
Weighted average shares outstanding - basic (in shares) 7,351 4,873
Weighted average shares outstanding - diluted (in shares) 7,351 4,873
Warrants in Debt and Equity Offerings to Finance Merger [Member]    
Other income (expenses):    
Change in fair value of warrant $ 0 $ 5,469
Purchaser Warrant [Member]    
Other income (expenses):    
Change in fair value of warrant   (397)
Loss on debt waiver consent 0 (1,212)
Hardware [Member]    
Sales    
Total sales 4,322 6,459
Cost of sales    
Total cost of sales 3,206 5,382
Service and Other [Member]    
Sales    
Total sales 5,622 4,298
Cost of sales    
Total cost of sales $ 1,649 $ 1,483