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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Sales        
Total sales $ 13,115 $ 9,196 $ 25,400 $ 19,140
Cost of sales        
Total cost of sales 6,327 4,898 12,848 9,753
Gross profit 6,788 4,298 12,552 9,387
Operating expenses:        
Sales and marketing expenses 1,665 1,229 3,130 2,365
General and administrative expenses 4,531 3,769 8,906 7,812
Total operating expenses 6,196 4,998 12,036 10,177
Operating income (loss) 592 (700) 516 (790)
Interest expense, including amortization of debt discount 513 787 1,176 1,590
(Gain) loss on change in fair value of contingent consideration (408) 16 (1,012) 92
Loss on debt extinguishment 1,059 0 1,059 0
Other expense (income) 18 (123) (17) (135)
Total other expenses (income) 1,182 680 1,206 1,547
Net loss before income taxes (590) (1,380) (690) (2,337)
Provision for income taxes (25) (45) (34) (88)
Net loss $ (615) $ (1,425) $ (724) $ (2,425)
Basic loss per common share (in dollars per share) $ (0.06) $ (0.19) $ (0.07) $ (0.33)
Diluted loss per common share (in dollars per share) $ (0.06) $ (0.19) $ (0.07) $ (0.33)
Weighted average shares outstanding - basic (in shares) 10,447 7,406 10,434 7,379
Weighted average shares outstanding - diluted (in shares) 10,447 7,406 10,434 7,379
Hardware [Member]        
Sales        
Total sales $ 5,024 $ 3,437 $ 9,168 $ 7,759
Cost of sales        
Total cost of sales 3,510 2,724 6,703 5,930
Service and Other [Member]        
Sales        
Total sales 8,091 5,759 16,232 11,381
Cost of sales        
Total cost of sales $ 2,817 $ 2,174 $ 6,145 $ 3,823