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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenues $ 3,550 $ 3,136 $ 12,000 $ 9,466
Cost of sales:        
Cost of sales 2,569 1,794 7,518 5,252
Depreciation expense 144 174 511 656
Total cost of sales 2,713 1,968 8,029 5,908
Gross profit 837 1,168 3,971 3,558
Operating expenses:        
Selling, general and administrative 1,336 1,351 4,623 5,049
Depreciation and amortization 65 65 220 187
Asset impairment 0 0 0 4,490
Total operating expenses 1,401 1,416 4,843 9,726
Operating loss (564) (248) (872) (6,168)
Other (income) expense:        
Interest expense, net 1 2 8 4
Other income, net (1,050) 0 (2,193) 0
Loss on sale of property, plant and equipment 148 0 94 0
Total other (income) expense (901) 2 (2,091) 4
Income (loss) before income tax expense 337 (250) 1,219 (6,172)
Income tax expense 5 0 15 5
Net income (loss) $ 332 $ (250) $ 1,204 $ (6,177)
Net income (loss) per share:        
Basic $ 0.03 $ (0.02) $ 0.10 $ (0.49)
Fully diluted $ 0.03 $ (0.02) $ 0.10 $ (0.49)
Weighted-average shares outstanding:        
Basic 12,389 12,390 12,389 12,531
Fully diluted 12,445 12,390 12,441 12,531