XML 17 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Revenues $ 7,687 $ 9,651 $ 14,649 $ 18,270
Cost of revenues 1,785 2,336 3,506 4,165
Gross profit 5,902 7,315 11,143 14,105
Operating costs and expenses:        
General and administrative 2,164 2,274 3,983 4,606
Sales and marketing expenses 1,970 2,039 4,066 4,420
Product development 719 532 1,373 1,306
Depreciation and amortization 715 723 1,439 1,445
Total operating costs and expenses 5,568 5,568 10,861 11,777
Operating income 334 1,747 282 2,328
Interest expense, net (294) (281) (570) (519)
Other income (expense), net 14 379 219 (156)
Income (loss) before taxes 54 1,845 (69) 1,653
Income tax expense 47 482 63 434
Net income (loss) $ 7 $ 1,363 $ (132) $ 1,219
Income (loss) per share - basic $ 0.00 $ 0.36 $ (0.03) $ 0.32
Income (loss) per share - fully diluted $ 0.00 $ 0.36 $ (0.03) $ 0.32
Weighted average number of common shares outstanding - basic 3,821 3,795 3,818 3,793
Weighted average number of common shares outstanding - fully diluted 3,823 3,808 3,821 3,809