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CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED STATEMENTS OF OPERATIONS (Unaudited)        
Net services revenues $ 4,869,000 $ 3,493,000 $ 14,271,000 $ 14,975,000
Cost of services 4,031,000 2,948,000 11,737,000 12,293,000
Gross Profit 838,000 545,000 2,534,000 2,682,000
Operating Expenses:        
Selling 294,000 425,000 926,000 1,406,000
Marketing 249,000 266,000 787,000 761,000
General and administrative 756,000 779,000 2,310,000 4,052,000
Total Operating Expenses 1,299,000 1,470,000 4,023,000 6,219,000
Gain from litigation settlement, net 12,000,000 0 12,000,000 0
Operating Income (Loss) 11,539,000 (925,000) 10,511,000 (3,537,000)
Other Income (Expense):        
Gain on forgiveness of debt and accrued interest 0 0 0 1,062,000
Other income (expense) 72,000 13,000 100,000 (45,000)
Total Other Income 72,000 13,000 100,000 1,017,000
Income (Loss) Before Taxes 11,611,000 (912,000) 10,611,000 (2,520,000)
Income tax (benfit) expense (190,000) 9,000 (168,000) 32,000
Net Income (Loss) $ 11,801,000 $ (921,000) $ 10,779,000 $ (2,552,000)
Net income (loss) per share:        
Basic $ 6.57 $ (0.52) $ 6.02 $ (1.45)
Diluted $ 6.57 $ (0.52) $ 6.00 $ (1.45)
Shares used in calculation of net income (loss) per share:        
Basic 1,795,000 1,766,000 1,790,000 1,757,000
Diluted 1,796,000 1,766,000 1,796,000 1,757,000