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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Revenues $ 6,953 $ 7,569 $ 21,602 $ 25,839
Cost of revenues 1,781 1,797 5,466 5,962
Gross profit 5,172 5,772 16,136 19,877
Operating costs and expenses:        
General and administrative 2,008 2,033 5,812 6,639
Sales and marketing expenses 1,618 1,838 5,684 6,258
Product development 671 581 2,044 1,887
Depreciation and amortization 719 727 2,158 2,172
Total operating costs and expenses 5,016 5,179 15,698 16,956
Operating income 156 593 438 2,921
Interest expense, net (265) (298) (835) (817)
Other income (expense), net (343) 165 (124) 9
Income (loss) before taxes (452) 460 (521) 2,113
Income tax expense 14 187 77 621
Net income (loss) $ (466) $ 273 $ (598) $ 1,492
Income (loss) per share - basic $ (0.12) $ 0.07 $ (0.16) $ 0.39
Income (loss) per share - fully diluted $ (0.12) $ 0.07 $ (0.16) $ 0.39
Weighted average number of common shares outstanding - basic 3,833 3,810 3,823 3,799
Weighted average number of common shares outstanding - fully diluted 3,835 3,823 3,826 3,814