Income Statement

v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues, net $ 16,153 $ 13,164 $ 30,664 $ 25,631
Cost of revenues 2,083 1,785 3,984 3,385
Gross profit 14,070 11,379 26,680 22,246
Expenses:        
Selling and operating 14,417 14,173 28,875 29,895
Corporate, general and administration 1,873 1,493 3,290 3,086
Total operating expenses 16,290 15,666 32,165 32,981
Loss from operations (2,220) (4,287) (5,485) (10,735)
Interest and other expense, net (305) (196) (551) (159)
Loss before income taxes (2,525) (4,483) (6,036) (10,894)
Income tax expense   42 69 42
Loss from continuing operations (2,525) (4,525) (6,105) (10,936)
Income (loss) from discontinued operations   57   (258)
Net loss $ (2,525) $ (4,468) $ (6,105) $ (11,194)
Loss per share-basic and diluted:        
Continuing operations $ (0.13) $ (0.25) $ (0.33) $ (0.61)
Discontinued operations       (0.01)
Basic and diluted net loss per share $ (0.13) $ (0.25) $ (0.33) $ (0.62)
Weighted-average shares outstanding:        
Basic and diluted 18,837 17,944 18,660 17,917

Source