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Condensed Consolidated Statements of Operations (Current Period Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue $ 12,273,000 $ 10,649,000 $ 22,719,000 $ 19,709,000
Costs of goods sold, inclusive of depreciation and amortization 9,210,000 9,092,000 17,921,000 17,168,000
Gross profit 3,063,000 1,557,000 4,798,000 2,541,000
Operating expenses        
Selling, general and administrative 2,397,000 3,269,000 4,415,000 5,444,000
Operating income (loss) 666,000 (1,712,000) 383,000 (2,903,000)
Other expense        
Interest & other expense, net 98,000 89,000 181,000 142,000
Total other expense 98,000 89,000 181,000 142,000
Income (loss) from continuing operations before income taxes 568,000 (1,801,000) 202,000 (3,045,000)
Income taxes 0 1,479,000 0 1,063,000
Income (loss) from continuing operations, net of tax 568,000 (3,280,000) 202,000 (4,108,000)
Loss from discontinued operation before income taxes (12,000) (6,220,000) (29,000) (6,940,000)
Income taxes 0 0 0 0
Loss from discontinued operation, net of tax (12,000) (6,220,000) (29,000) (6,940,000)
Net income (loss) $ 556,000 $ (9,500,000) $ 173,000 $ (11,048,000)
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.23 $ (1.33) $ 0.08 $ (1.67)
Discontinued operation (in dollars per share) 0 (2.53) (0.01) (2.82)
Basic earnings (loss) per share (in dollars per share) 0.23 (3.86) 0.07 (4.49)
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.22 (1.33) 0.08 (1.67)
Discontinued operation (in dollars per share) 0 (2.53) (0.01) (2.82)
Diluted earnings (loss) per share (in dollars per share) $ 0.22 $ (3.86) $ 0.07 $ (4.49)