XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Sale of In-Store Marketing Business and Presentation as Discontinued Operations (Details 2) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Sale of In-Store Marketing Business and Presentation as Discontinued Operations        
Net services revenues $ 1,976,000 $ 4,869,000 $ 21,018,000 $ 14,271,000
Cost of services 1,568,000 4,031,000 16,067,000 11,737,000
Gross Profit 408,000 838,000 4,951,000 2,534,000
Selling 410,000 294,000 1,135,000 926,000
Marketing 210,000 249,000 806,000 787,000
General and administrative 142,000 268,000 642,000 647,000
Total Operating Expenses 762,000 811,000 2,583,000 2,360,000
Gain from litigation settlement, net 0 12,000,000 0 12,000,000
Operating Income (354,000) 12,027,000 2,368,000 12,174,000
Other income 21,000 17,000 54,000 45,000
(Loss) income from discontinued operations before income taxes (333,000) 12,044,000 2,422,000 12,219,000
Income tax expense 0 (191,000) 0 (173,000)
(Loss) income from discontinued operations, net of tax (333,000) 12,235,000 2,422,000 12,392,000
Gain from sale of discountinued operation before income taxs 3,044,000 0 3,044,000 0
Income tax expense 74,000 0 74,000 0
Gain from sale of discountinued operation, net of tax $ 2,970,000 $ 0 $ 2,970,000 $ 0