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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue $ 5,069 $ 5,809 $ 13,764 $ 10,461
Cost of revenue 3,681 4,368 9,943 8,254
Gross profit 1,388 1,441 3,821 2,207
Operating expenses:        
Research and development 559 569 1,161 879
Selling and shipping 428 332 847 605
General and administrative 1,360 1,287 2,960 2,443
Loss on disposition of Tantaline 162 0 162 0
Impairment charge 111 0 111 0
Total operating expenses 2,620 2,188 5,241 3,927
Operating loss (1,232) (747) (1,420) [1] (1,720)
Other income (expense):        
Interest income 107 13 227 31
Interest expense (6) 0 (12) (5)
Foreign exchange income (expense) 15 (110) 43 (147)
Other income 13 6 20 5
Total other income, net 129 (91) 278 (116)
Loss before income taxes (1,103) (838) (1,142) [1] (1,836)
Income tax expense 10 1 11 1
Net loss $ (1,113) $ (839) $ (1,153) $ (1,837)
Loss per common share - basic (in dollars per share) $ (0.16) $ (0.12) $ (0.17) $ (0.27)
Loss per common share - diluted (in dollars per share) $ (0.16) $ (0.12) $ (0.17) $ (0.27)
Weighted average common shares outstanding:        
Basic (in shares) 6,778,754 6,728,938 6,776,035 6,726,990
Diluted (in shares) 6,778,754 6,728,938 6,776,035 6,726,990
[1] Includes loss on sale of Tantaline of $0.2 million and impairment charge related to MesoScribe fixed assets of $0.1 million.