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Condensed Consolidated Statements of Operations (Current Period Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue $ 12,430,000 $ 11,582,000 $ 35,149,000 $ 31,291,000
Costs of goods sold, inclusive of depreciation and amortization 10,162,000 9,083,000 28,083,000 26,252,000
Gross profit 2,268,000 2,499,000 7,066,000 5,039,000
Operating expenses        
Selling, general and administrative 1,979,000 2,219,000 6,394,000 7,663,000
Legal settlement (Note 9) 570,000 0 570,000 0
Total operating expenses 2,549,000 2,219,000 6,964,000 7,663,000
Operating (loss) income (281,000) 280,000 102,000 (2,624,000)
Other expense        
Interest & other expense, net 172,000 98,000 353,000 239,000
Total other expense 172,000 98,000 353,000 239,000
(Loss) income from continuing operations before income taxes (453,000) 182,000 (251,000) (2,863,000)
Income tax expense 0 0 0 (1,063,000)
(Loss) income from continuing operations, net of tax (453,000) 182,000 (251,000) (3,926,000)
Loss from discontinued operation before income taxes (43,000) (386,000) (72,000) (7,326,000)
Income taxes 0 0 0 0
Loss from discontinued operation, net of tax (43,000) (386,000) (72,000) (7,326,000)
Net loss $ (496,000) $ (204,000) $ (323,000) $ (11,252,000)
Basic and diluted (loss) earnings per share:        
Continuing operations (in dollars per share) $ (0.18) $ 0.07 $ (0.1) $ (1.59)
Discontinued operation (in dollars per share) (0.02) (0.16) (0.03) (2.97)
Basic and diluted loss per share (in dollars per share) $ (0.2) $ (0.09) $ (0.13) $ (4.56)