Income Statement

v3.23.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues, net $ 20,223 $ 19,907 $ 59,709 $ 62,458
Cost of revenues 2,983 2,648 8,595 8,312
Gross profit 17,240 17,259 51,114 54,146
Expenses:        
Selling and operating 16,254 15,543 49,462 48,197
Corporate, general and administration 1,433 2,019 4,726 5,598
Acquisition costs       49
Total operating expenses 17,687 17,562 54,188 53,844
Income (loss) from operations (447) (303) (3,074) 302
Interest and other expense, net (141) (65) (375) (175)
SEC settlement   (2,000)   (2,000)
Loss before income taxes (588) (2,368) (3,449) (1,873)
Loss from continuing operations (588) (2,368) (3,449) (1,873)
Loss from discontinued operations   (7)   (300)
Net loss $ (588) $ (2,375) $ (3,449) $ (2,173)
Basic        
Continuing operations $ (0.03) $ (0.11) $ (0.16) $ (0.09)
Discontinued operations       (0.01)
Basic earnings (loss) per share (0.03) (0.11) (0.16) (0.1)
Diluted        
Continuing operations (0.03) (0.11) (0.16) (0.09)
Discontinued operations       (0.01)
Diluted earnings (loss) per share $ (0.03) $ (0.11) $ (0.16) $ (0.1)
Weighted-average shares outstanding:        
Basic 21,154 20,806 20,951 20,686
Diluted 21,154 20,806 20,951 20,686

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