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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 7,566 $ 6,622 $ 17,927 $ 20,597
Operating costs and expenses:        
Selling, general and administrative 3,378 3,928 10,516 11,551
Depreciation and amortization 92 74 272 226
Total operating costs and expenses 6,065 5,363 15,490 18,378
Earnings of equity method investments 111 8 293 1,277
Operating income 1,612 1,267 2,730 3,496
Interest and other expense, net (3) (12) (38) (57)
Income before income tax expense (benefit) 1,609 1,255 2,692 3,439
Income tax expense (benefit) 345 39 (649) 117
Net income $ 1,264 $ 1,216 $ 3,341 $ 3,322
Weighted average common shares outstanding – basic 28,751,689 28,653,278 28,817,344 28,653,278
Weighted average common shares outstanding – diluted 31,890,115 29,352,812 31,288,151 28,911,488
Net income per share – basic $ 0.04 $ 0.04 $ 0.12 $ 0.12
Net income per share – diluted $ 0.04 $ 0.04 $ 0.11 $ 0.11
Services Revenue [Member]        
Revenues:        
Total revenues $ 6,060 $ 5,207 $ 15,713 $ 14,950
Operating costs and expenses:        
Cost of services revenue and assets sales 1,605 435 3,344 2,649
Asset Sales [Member]        
Revenues:        
Total revenues 1,506 1,415 2,214 5,647
Operating costs and expenses:        
Cost of services revenue and assets sales $ 990 $ 926 $ 1,358 $ 3,952