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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues $ 4,107 $ 2,257 $ 11,338 $ 9,357
Cost of sales:        
Cost of sales 2,605 1,875 6,793 5,827
Depreciation 128 113 381 366
Total cost of sales 2,733 1,988 7,174 6,193
Gross profit 1,374 269 4,164 3,164
Operating expenses:        
Selling, general and administrative 1,555 1,644 4,807 4,730
Depreciation and amortization 27 48 80 164
Total operating expenses 1,582 1,692 4,887 4,894
Operating loss (208) (1,423) (723) (1,730)
Other expense (income):        
Interest (income) expense, net (7) 5 (3) 10
Other income, net (61) 0 (53) (52)
Loss (gain) on sale of property, plant and equipment 0 147 (2) (41)
Total other expense (income) (68) 152 (58) (83)
Loss before income tax expense (140) (1,575) (665) (1,647)
Income tax expense 3 4 8 19
Net loss $ (143) $ (1,579) $ (673) $ (1,666)
Net loss per share:        
Basic $ (0.01) $ (0.13) $ (0.06) $ (0.14)
Fully diluted $ (0.01) $ (0.13) $ (0.06) $ (0.14)
Weighted-average shares outstanding:        
Basic 11,888 11,888 11,888 12,012
Fully diluted 11,888 11,888 11,888 12,012