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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Sales $ 25,926 $ 19,727 $ 77,474 $ 49,411
Cost of sales 17,383 14,679 55,026 36,913
Gross profit 8,543 5,048 22,448 12,498
Operating expenses 2,303 2,607 7,600 7,282
Selling, general and administrative expenses 4,464 4,357 12,459 11,675
Depreciation and amortization expense 295 329 925 947
Gain on disposal of assets 311 10 309 23
Income (loss) from operations 1,792 (2,235) 1,773 (7,383)
Other income (expense):        
Gain on extinguishment of debt 0 2,955 0 2,955
Interest income 0 20 0 87
Other expense, net (273) (49) (675) (91)
Interest expense (36) (82) (134) (170)
Other income (expense), net (309) 2,844 (809) 2,781
Income (loss) before income taxes 1,483 609 964 (4,602)
Benefit for income taxes 0 (30) 0 (53)
Net income (loss) $ 1,483 $ 639 $ 964 $ (4,549)
Income (loss) per share:        
Basic (in dollars per share) $ 0.11 $ 0.05 $ 0.07 $ (0.36)
Diluted (in dollars per share) $ 0.11 $ 0.05 $ 0.07 $ (0.36)
Shares used in per share calculation:        
Basic (in shares) 13,638,162 12,543,727 13,302,410 12,485,719
Diluted (in shares) 13,638,162 12,543,727 13,302,410 12,485,719
Product, Sales Product [Member] Product [Member] Product [Member] Product [Member]