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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue $ 12,494 $ 10,879 $ 25,223 $ 21,096
Costs and expenses:        
Sales and marketing expenses 2,822 2,349 5,213 4,570
General and administrative expenses 5,300 4,890 10,653 9,440
Depreciation and amortization 1,613 1,330 3,147 2,588
Total costs and expenses 12,655 11,289 25,103 22,079
(Loss) income from operations (161) (410) 120 (983)
Interest (expense) income, net 0 (4) 1 (9)
Gain on extinguishment of debt 0 2,175 0 2,175
(Loss) income before income taxes (161) 1,761 121 1,183
Income tax expense 44 0 219 0
Net (loss) income $ (205) $ 1,761 $ (98) $ 1,183
(Loss) earnings per share:        
Basic $ (0.01) $ 0.14 $ (0.01) $ 0.10
Diluted $ (0.01) $ 0.13 $ (0.01) $ 0.09
Weighted average number of shares outstanding:        
Basic 13,776,479 12,269,412 13,660,686 12,238,475
Diluted [1] 13,776,479 13,560,714 13,660,686 13,487,806
Service [Member]        
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization) $ 2,920 $ 2,720 $ 6,090 $ 5,481
[1] For the three and six months ended June 30, 2022, a total of 1,070,368 unvested restricted stock units (“RSUs”) have been excluded from the diluted loss per share, as the impact is anti-dilutive. For the three and six months ended June 30, 2021, diluted weighted average shares outstanding are calculated by the inclusion of unvested RSUs.