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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Revenue $ 3,109 $ 3,027 $ 15,142 $ 11,257
Expenses:        
Cost of revenue 3,489 3,678 14,700 12,482
Sales, general, and administrative expenses 1,094 907 3,763 2,897
Severance and transition costs 2 0 301 7
Loss on disposal of assets 93 0 258 70
Depreciation and amortization 1,069 1,302 3,317 3,975
Total operating expenses 5,747 5,887 22,339 19,431
Loss from operations (2,638) (2,860) (7,197) (8,174)
Other (expense) income:        
Interest expense (448) (6) (1,053) (50)
Gain on debt extinguishment (Note 5) 0 0 4,277 0
Other income 10 2,689 102 3,668
Total other (expense) income (438) 2,683 3,326 3,618
Loss from continuing operations before taxes (3,076) (177) (3,871) (4,556)
Deferred income tax benefit (expense)   546 0 (402)
(Loss) income from continuing operations (3,076) 369 (3,871) (4,958)
Loss from discontinued operations 0 0 0 (8)
Net (loss) income $ (3,076) $ 369 $ (3,871) $ (4,966)
(Loss) income from continuing operations per common share - basic and diluted (in dollars per share) $ (0.27) $ 0.03 $ (0.34) $ (0.46)
Loss from discontinued operations per common share - basic and diluted (in dollars per share) 0 0 0 0
Net (loss) income per share - basic and diluted (in dollars per share) $ (0.27) $ 0.03 $ (0.34) $ (0.46)
Weighted average number of common shares outstanding - basic and diluted (in shares) 11,536 11,433 11,494 10,692
Production Services [Member]        
Revenues:        
Revenue $ 2,788 $ 2,483 $ 8,645 $ 6,556
Expenses:        
Cost of revenue 2,599 2,489 7,976 6,802
Depreciation and amortization 546 639 1,593 1,739
Completion Services [Member]        
Revenues:        
Revenue 321 544 6,497 4,701
Expenses:        
Cost of revenue 890 1,189 6,724 5,680
Depreciation and amortization $ 432 $ 562 $ 1,440 $ 1,935