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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net Sales $ 13,572,000 $ 13,205,000 $ 27,633,000 $ 25,754,000
Cost of Sales 10,928,000 11,035,000 23,083,000 21,704,000
Gross Profit 2,644,000 2,170,000 4,550,000 4,050,000
Operating Expenses 1,892,000 2,098,000 4,057,000 4,136,000
Income (Loss) from Operations 752,000 72,000 493,000 (86,000)
Interest Expense (356,000) (362,000) (700,000) (720,000)
Other Income, Net 20,000 13,000 35,000 29,000
Income (Loss) before Income Taxes 298,000 (395,000) (408,000) (1,013,000)
Provision for Income Taxes
Net Income (Loss) $ 298,000 $ (395,000) $ (408,000) $ (1,013,000)
Income (Loss) per share – Basic (in Dollars per share) $ 0.09 $ (0.12) $ (0.12) $ (0.31)
Income (Loss) per share – Diluted (in Dollars per share) $ 0.08 $ (0.12) $ (0.12) $ (0.31)
Weighted Average Shares Outstanding – Basic (in Shares) 3,318,620 3,265,727 3,318,146 3,262,122
Weighted Average Shares Outstanding – Diluted (in Shares) 3,724,420 3,265,727 3,318,146 3,262,122
Related Party        
Interest Expense - Related Parties $ (118,000) $ (118,000) $ (236,000) $ (236,000)