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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net revenue $ 17,662,000 $ 15,782,000 $ 49,592,000 $ 44,357,000
Cost of sales 11,064,000 10,198,000 31,695,000 28,377,000
Gross profit 6,598,000 5,584,000 17,897,000 15,980,000
Selling, general and administrative expenses 5,737,000 5,352,000 16,366,000 15,765,000
Operating income 861,000 232,000 1,531,000 215,000
Other expense (income), net 28,000 11,000 85,000 (13,000)
Interest expense 66,000 50,000 158,000 124,000
Income before income taxes 767,000 171,000 1,288,000 104,000
Income tax expense 226,000 166,000 377,000 142,000
Net income (loss) $ 541,000 $ 5,000 $ 911,000 $ (38,000)
Basic earnings (loss) per share $ 0.15 $ 0 $ 0.25 $ (0.01)
Diluted earnings (loss) per share $ 0.14 $ 0 $ 0.24 $ (0.01)
Weighted average common shares outstanding:        
Basic 3,701,000 3,617,000 3,626,000 3,609,000
Diluted 3,784,000 3,777,000 3,738,000 3,609,000
Net income (loss) $ 541,000 $ 5,000 $ 911,000 $ (38,000)
Other comprehensive (loss) income -foreign currency translation adjustment (32,000) 71,000 (91,000) 188,000
Total comprehensive income $ 509,000 $ 76,000 $ 820,000 $ 150,000