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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Sales $ 3,243 $ 3,133
Less customer programs and excise taxes 176 221
Net sales 3,067 2,912
Cost of sales 2,318 2,187
Gross profit 749 725
Operating expenses:    
Sales and marketing expenses 776 1,513
General and administrative expenses 2,211 2,156
Loss on disposal of property and equipment 61 1
Total operating expenses 3,048 3,670
Loss from operations (2,299) (2,945)
Other income (expense), net    
Interest expense (126) (304)
Other income 2,200
Total other Income (expense), net 2,074 (304)
Loss before income taxes (225) (3,249)
Provision for income taxes
Net loss from continuing operations (225) (3,249)
Net income (loss) from discontinued operations 3,933 (259)
Net income (loss) $ 3,708 $ (3,508)
Basic net income (loss) per common share $ 0.33 $ (0.36)
Diluted net income (loss) per common share $ 0.31 $ (0.36)
Basic weighted average common shares outstanding 11,089,000 9,755,000
Diluted weighted average common shares outstanding 11,981,000 9,755,000