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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net revenue $ 16,188,000 $ 15,359,000 $ 31,930,000 $ 28,575,000
Cost of sales 10,311,000 9,937,000 20,619,000 18,180,000
Gross profit 5,877,000 5,422,000 11,311,000 10,395,000
Selling, general and administrative expenses 5,361,000 5,366,000 10,641,000 10,413,000
Operating income (loss) 516,000 56,000 670,000 (18,000)
Other expense (income), net 28,000 (24,000) 57,000 (24,000)
Interest expense 55,000 64,000 92,000 74,000
Income (loss) 433,000 16,000 521,000 (68,000)
Income tax expense (benefit) 128,000 0 151,000 (24,000)
Net income (loss) $ 305,000 $ 16,000 $ 370,000 $ (44,000)
Basic and diluted earnings (loss) per share $ 0.08 $ 0 $ 0.10 $ (0.01)
Weighted average common shares outstanding:        
Basic 3,592,000 3,611,000 3,588,000 3,605,000
Diluted 3,682,000 3,720,000 3,714,000 3,605,000
Net income (loss) $ 305,000 $ 16,000 $ 370,000 $ (44,000)
Other comprehensive (loss) income -foreign currency translation adjustment (155,000) 91,000 (59,000) 117,000
Total comprehensive income $ 150,000 $ 107,000 $ 311,000 $ 73,000