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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ / shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue earned        
Service revenue $ 6,230 $ 5,341 $ 17,566 $ 15,992
Cost of revenue        
Cost of revenue 5,396 4,569 15,220 13,769
Gross profit 834 772 2,346 2,223
Selling, general, and administrative expenses 958 998 2,891 2,843
Operating loss (124) (226) (545) (620)
Other income (expense)        
Interest income from related parties 146 68 426 200
Interest income 2 7 17 21
Interest expense (27) (12) (62) (77)
Other income (expense) (68) (13) (297) (133)
Loss before income tax (expense) benefit (71) (176) (461) (609)
Income tax (expense) benefit 5 127 (3)
Consolidated net loss $ (66) $ (176) $ (334) $ (612)
Net loss per share:        
Basic $ 0 $ 0 $ 0 $ 0
Diluted $ 0 $ 0 $ 0 $ 0
Shares used in per share computation:        
Basic 300,000,000 300,000,000 300,000,000 300,000,000
Diluted 300,000,000 300,000,000 300,000,000 300,000,000