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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Net revenue $ 10,932 $ 8,267 $ 30,371 $ 25,520
Cost of goods sold (sales) 2,950 231 6,549 640
Gross profit 7,982 8,036 23,822 24,880
Operating costs and expenses        
Salaries, benefits and employment taxes 4,045 3,815 12,038 12,361
Other design and marketing costs 797 639 2,352 2,194
Other selling, general and administrative expenses 1,356 1,281 4,014 3,691
Costs in connection with potential acquisition 126 0 231 0
Stock-based compensation 295 447 777 1,415
Depreciation and amortization 991 456 2,939 1,323
Total operating costs and expenses 7,610 6,638 22,351 20,984
Other Income        
Gain on reduction of contingent obligation 0 0 2,850 0
Total other income 0 0 2,850 0
Operating income 372 1,398 4,321 3,896
Interest and finance expense        
Interest expense - term debt 317 224 907 706
Other interest and finance charges 13 34 61 104
Loss on extinguishment of debt 0 0 189 0
Total interest and finance expense 330 258 1,157 810
Income before income taxes 42 1,140 3,164 3,086
Income tax provision 137 158 1,280 1,717
Net (loss) income $ (95) $ 982 $ 1,884 $ 1,369
Basic net income (loss) per share (in dollars per share): $ (0.01) $ 0.05 $ 0.10 $ 0.07
Diluted net income (loss) per share (in dollars per share): $ (0.01) $ 0.05 $ 0.10 $ 0.07
Basic weighted average common shares outstanding (in shares) 18,975,265 18,266,202 18,839,424 18,304,608
Diluted weighted average common shares outstanding (in shares) 18,975,265 18,267,043 18,840,149 18,310,654
Net licensing revenue        
Revenues        
Net revenue $ 6,428 $ 7,823 $ 21,094 $ 24,445
Net sales        
Revenues        
Net revenue $ 4,504 $ 444 $ 9,277 $ 1,075