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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue        
Total net revenue $ 15,703 $ 13,399 $ 42,576 $ 43,847
Cost of revenue        
Total cost of revenue 8,999 9,279 27,588 28,380
Expenses        
Marketing 79 63 309 237
General and administrative 1,339 1,155 4,256 4,220
Development 2,501 2,489 5,961 6,094
Income from operations 2,785 413 4,462 4,916
Investment income (loss) (90) (1,015) (528) (1,701)
Other income (loss), net 233 308 758 653
Income (loss) before income taxes 2,928 (294) 4,692 3,868
Income tax expense (benefit) 732 (72) 1,170 959
Net income (loss) $ 2,196 $ (222) $ 3,522 $ 2,909
Earnings per share:        
Basic (in dollars per share) $ 0.28 $ (0.03) $ 0.44 $ 0.34
Diluted (in dollars per share) $ 0.27 $ (0.03) $ 0.43 $ 0.34
Basic weighted average common shares outstanding (in shares) 7,957,571 8,460,473 8,092,681 8,485,416
Diluted weighted average common shares outstanding (in shares) 8,017,870 8,460,473 8,142,972 8,509,825
Service [Member]        
Revenue        
Total net revenue $ 14,283 $ 13,399 $ 41,156 $ 42,053
Cost of revenue        
Total cost of revenue 8,999 9,279 27,588 28,380
Product [Member]        
Revenue        
Total net revenue 1,420 0 1,420 1,794
Cost of revenue        
Total cost of revenue $ 0 $ 0 $ 0 $ 0