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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME        
Net revenue $ 14,776,000 $ 17,662,000 $ 43,896,000 $ 49,592,000
Cost of sales 9,427,000 11,064,000 27,758,000 31,695,000
Gross profit 5,349,000 6,598,000 16,138,000 17,897,000
Selling, general and administrative expenses 5,208,000 5,737,000 15,930,000 16,371,000
Operating income 141,000 861,000 208,000 1,526,000
Gain on sale of property and equipment 0 0 7,817,000 6,000
Other expense 0 28,000 0 86,000
Interest expense 13,000 66,000 144,000 158,000
Income 128,000 767,000 7,881,000 1,288,000
Income tax (benefit) expense (8,000) 226,000 2,083,000 377,000
Net income $ 136,000 $ 541,000 $ 5,798,000 $ 911,000
Basic earnings per share $ 0.04 $ 0.15 $ 1.80 $ 0.25
Diluted earnings per share $ 0.04 $ 0.14 $ 1.76 $ 0.24
Weighted average common shares outstanding:        
Basic 3,144,000 3,701,000 3,229,000 3,626,000
Diluted 3,193,000 3,784,000 3,289,000 3,738,000
Net income $ 136,000 $ 541,000 $ 5,798,000 $ 911,000
Other comprehensive loss - foreign currency translation adjustment (78,000) (32,000) (85,000) (91,000)
Total comprehensive income $ 58,000 $ 509,000 $ 5,713,000 $ 820,000