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

 

 

Quarter Ended September 30,

2025

 

2024

Revenues

9,812

 

10,005

Less:

 

 

 

Standard cost of sales

3,359

 

3,456

Other cost of sales

849

 

747

Gross Profit

5,604

 

5,802

Gross Profit Margin

57.1%

 

58.0%

 

 

 

 

Sales & Marketing

516

 

437

Research & Development

167

 

171

Litigation Fees

384

 

426

Amortization

544

 

525

Other General & Administrative

1,382

 

900

Operating Income

2,611

 

3,343

Operating Income Margin

26.6%

 

33.4%

Other Income

 

 

 

Interest income

719

 

872

Other income (expense)

(21)

 

(36)

Income before income taxes

3,309

 

4,179

Provision for income taxes

678

 

615

Net Income

2,631

 

3,564