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Consolidated Statements of Operations and Comprehensive Income / (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues $ 24,909 $ 21,360 $ 37,678
Cost of revenues 14,645 16,474 21,234
Gross profit 10,264 4,886 16,444
Operating Expenses:      
General & administrative 6,126 6,095 7,221
Marketing & selling 2,799 3,577 4,658
Research & development 1,130 1,280 1,567
Total Operating Expenses 10,055 10,952 13,446
Operating income (loss) 209 (6,066) 2,998
Other Income (Expense):      
Forgiveness of PPP loan (2,181)   0
Settlements (3,150) 0 0
Other (expense) income (61) (140) 58
Total Other Income (Expense) (1,030) (140) 58
Net (loss) income before (benefit from) provision for income taxes (821) (6,206) 3,056
(Benefit from) provision for income taxes (156) (2,347) 1,514
Net (loss) income (665) (3,859) 1,542
Other Comprehensive (Loss) Income:      
Foreign currency translation, net of taxes 0 (10) (225)
Total Comprehensive (Loss) Income $ (665) $ (3,869) $ 1,317
Basic net (loss) income per share (in dollars per share) $ (0.12) $ (0.70) $ 0.28
Diluted net (loss) income per share (in dollars per share) $ (0.12) $ (0.70) $ 0.28
Weighted average common shares outstanding:      
Basic (in shares) 5,549 5,524 5,514
Diluted (in shares) 5,549 5,524 5,525