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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total Revenue $ 9,544 $ 11,481 $ 28,502 $ 31,706
Cost of goods sold 6,951 8,303 21,508 22,361
Gross profit 2,593 3,178 6,994 9,345
Operating expenses        
General and administrative expenses 1,305 1,383 4,059 3,840
Selling expenses 624 564 1,913 1,825
Total operating expenses 1,929 1,947 5,972 5,665
Operating income (loss) 664 1,231 1,022 3,680
Interest income (expense)        
Interest expense (44) (44) (135) (135)
Interest income 10 9 29 28
Gain on sale of assets 51 15 106 32
Other income 11 11 30 35
Total other expense 28 (9) 30 (40)
Income before income tax expense 692 1,222 1,052 3,640
Income tax expense (benefit) 172 474 262 1,323
Net income (loss) $ 520 $ 748 $ 790 $ 2,317
Basic and diluted earnings per share (in dollars per share) $ 0.10 $ 0.15    
Basic income (loss) per share (in dollars per share)     $ 0.16 $ 0.46
Weighted average number of common shares outstanding:        
Basic (in shares) 5,080 5,054 5,078 5,036
Diluted (in shares) 5,099 5,099 5,098 5,075
Product sales        
Total Revenue $ 6,828 $ 9,295 $ 21,224 $ 21,853
Barrier rentals        
Total Revenue 540 319 1,188 3,145
Royalty income        
Total Revenue 465 483 1,193 1,387
Shipping and installation revenue        
Total Revenue $ 1,711 $ 1,384 $ 4,897 $ 5,321