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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Net revenue $ 16,163,000 $ 17,810,000 $ 31,906,000 $ 31,831,000
Cost of sales 10,328,000 12,174,000 20,328,000 21,684,000
Gross profit 5,835,000 5,636,000 11,578,000 10,147,000
Selling, general and administrative expenses 5,368,000 5,479,000 10,543,000 10,652,000
Operating income (loss) 467,000 157,000 1,035,000 (505,000)
Other (expense) income (4,000) (16,000) 31,000 (16,000)
Interest expense (107,000) (86,000) (216,000) (138,000)
Income (loss) before income tax 356,000 55,000 850,000 (659,000)
Income tax (expense) benefit (119,000) (76,000) (276,000) 20,000
Net income (loss) $ 237,000 $ (21,000) $ 574,000 $ (639,000)
Basic income (loss) per share $ 0.07 $ (0.01) $ 0.18 $ (0.20)
Diluted income (loss) per share $ 0.07 $ (0.01) $ 0.18 $ (0.20)
Weighted average common shares outstanding:        
Basic 3,195,000 3,185,000 3,195,000 3,177,000
Diluted 3,195,000 3,185,000 3,195,000 3,177,000
Net income (loss) $ 237,000 $ (21,000) $ 574,000 $ (639,000)
Other comprehensive income (loss) - foreign currency translation adjustment 35,000 (146,000) 69,000 (196,000)
Total comprehensive income (loss) $ 272,000 $ (167,000) $ 643,000 $ (835,000)