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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues:    
Revenues $ 56,813 $ 41,603
Revenues 56,813 41,603
Model costs 40,711 29,885
Revenues, net of model costs 16,102 11,718
Operating expenses:    
Salaries and service costs 8,644 9,142
Office and general expenses 2,973 3,608
Amortization and depreciation 855 1,249
Cybersecurity incident expenses 575 0
Goodwill impairment 0 800
Corporate overhead 897 888
Total operating expenses 13,944 15,687
Operating income (loss) 2,158 (3,969)
Other (income) expense:    
Foreign exchange loss (gain) 80 (16)
Gain on forgiveness of loan (1,994) 0
Employee retention payroll tax credit (1,320) 0
Interest expense 51 86
Total other (income) expense, net (3,183) 70
Income (loss) before provision for income taxes 5,341 (4,039)
Provision for income taxes:    
Current (224) (178)
Deferred (599) (724)
Income tax expense (823) (902)
Net income (loss) 4,518 (4,941)
Other comprehensive (loss) income:    
Foreign currency translation adjustment (104) 79
Total comprehensive income (loss) $ 4,414 $ (4,862)
Basic net income (loss) per common share (in dollars per share) $ 0.88 $ (0.96)
Diluted net income (loss) per common share (in dollars per share) $ 0.88 $ (0.96)
Weighted average common shares outstanding-basic (in shares) 5,157 5,158
Weighted average common shares outstanding-diluted (in shares) 5,157 5,158
Service [Member]    
Revenues:    
Revenues $ 56,780 $ 41,577
Revenues 56,780 41,577
License Fees [Member]    
Revenues:    
Revenues 33 26
Revenues $ 33 $ 26