Income Statement

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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenues, net $ 21,693 $ 19,647
Cost of revenues 3,168 2,773
Gross profit 18,525 16,874
Operating Expenses:    
Selling and operating 17,759 16,123
Corporate, general and administration 1,629 1,773
Total operating expenses 19,388 17,896
Loss from operations (863) (1,022)
Equity method investment loss   (125)
Interest and other expense, net (108) (121)
Loss before income taxes (971) (1,268)
Net loss (971) (1,268)
Net income attributable to noncontrolling interests 74 38
Net loss attributable to common shareholders $ (1,045) $ (1,306)
Basic    
Continuing operations (attributable to common shareholders) $ (0.05) $ (0.06)
Basic loss per share (0.05) (0.06)
Diluted    
Continuing operations (attributable to common shareholders) (0.05) (0.06)
Diluted loss per share $ (0.05) $ (0.06)
Weighted-average shares outstanding:    
Basic 23,161 20,826
Diluted 23,161 20,826

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