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STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
STATEMENTS OF OPERATIONS    
Net services revenues $ 18,800,000 $ 19,503,000
Cost of services 15,499,000 16,273,000
Gross Profit 3,301,000 3,230,000
Operating Expenses:    
Selling 1,325,000 1,931,000
Marketing 1,050,000 1,032,000
General and administrative 3,320,000 5,058,000
Total Operating Expenses 5,695,000 8,021,000
Gain from litigation settlement, net 12,000,000 0
Operating Income (Loss) 9,606,000 (4,791,000)
Other Income (Expense):    
Gain on forgiveness of debt and accrued interest 0 1,062,000
Benefit from Employee Retention Credit 0 273,000
Other income (expense) 222,000 (36,000)
Total Other Income 222,000 1,299,000
Income (Loss) Before Taxes 9,828,000 (3,492,000)
Income tax (benefit) expense (218,000) 42,000
Net Income (Loss) $ 10,046,000 $ (3,534,000)
Net income (loss) per share:    
Basic $ 5.61 $ (2.01)
Diluted $ 5.59 $ (2.01)
Shares used in calculation of net income (loss) per share:    
Basic 1,791,000 1,760,000
Diluted 1,796,000 1,760,000