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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue $ 14,680 $ 12,494 $ 29,306 $ 25,223
Costs and expenses:        
Sales and marketing expenses 3,078 2,822 6,967 5,213
General and administrative expenses 5,075 5,300 10,316 10,653
Depreciation and amortization 2,054 1,613 3,970 3,147
Total costs and expenses 13,447 12,655 27,672 25,103
Income (loss) from operations 1,233 (161) 1,634 120
Interest income, net 315   601 1
Income (loss) before income taxes 1,548 (161) 2,235 121
Income tax expense 160 44 131 219
Net income (loss) $ 1,388 $ (205) $ 2,104 $ (98)
Earnings (loss) per share:        
Basic $ 0.1 $ (0.01) $ 0.15 $ (0.01)
Diluted $ 0.1 $ (0.01) $ 0.15 $ (0.01)
Weighted average number of shares outstanding:        
Basic 13,961,862 13,776,479 13,979,411 13,660,686
Diluted [1] 14,172,024 13,776,479 14,180,614 13,660,686
Service [Member]        
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization) $ 3,240 $ 2,920 $ 6,419 $ 6,090
[1] For the three and six months ended June 30, 2023, diluted weighted average shares outstanding are calculated by the inclusion of unvested restricted stock units ("RSUs"). For the three and six months ended June 30, 2022, a total of 1,070,368 unvested RSUs have been excluded from the diluted loss per share, as the impact is anti-dilutive.