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(8) Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
6 Months Ended
Jun. 30, 2025
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

Quarter Ended June 30,

2025

 

2024

Revenues

9,953   

 

10,400   

Less:

 

 

 

Standard cost of sales

3,763   

 

3,307   

Other cost of sales

595   

 

840   

Gross Profit

5,595   

 

6,253   

Gross Profit Margin

56.2% 

 

60.1% 

Sales & Marketing

525   

 

546   

Research & Development

135   

 

254   

Litigation Fees

284   

 

637   

Amortization

540   

 

509   

Other General & Administrative

915   

 

869   

Operating Income

3,196   

 

3,438   

Operating Income Margin

32.1% 

 

33.1% 

Other Income

 

 

 

Interest income

679   

 

858   

Other income (expense)

(40)  

 

(85)  

Income before income taxes

3,835   

 

4,211   

Provision for income taxes

787   

 

758   

Net Income

3,048   

 

3,453