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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue        
Product sales $ 7,243 $ 6,699 $ 14,662 $ 13,550
Barrier rentals 1,182 907 6,958 1,650
Royalty income 692 413 1,112 681
Shipping and installation revenue 3,190 2,431 4,791 4,394
Total revenue 12,307 10,450 27,523 20,275
Cost of goods sold 8,993 8,073 18,488 16,297
Gross profit 3,314 2,377 9,035 3,978
Operating expenses        
General and administrative expenses 1,340 1,230 2,665 2,282
Selling expenses 696 574 1,291 1,164
Total operating expenses 2,036 1,804 3,956 3,446
Operating income (loss) 1,278 573 5,079 532
Other income (expense)        
Interest expense (56) (57) (98) (113)
Interest income 10 9 19 17
Gain on sale of assets 42 30 88 66
Other income 39 16 33 20
Total other income (expense) 35 (2) 42 (10)
Income (loss) before income tax expense (benefit) 1,313 571 5,121 522
Income tax expense (benefit) 328 130 1,269 119
Net income (loss) $ 985 $ 441 $ 3,852 $ 403
Basic and diluted earnings (loss) per common share $ 0.19 $ 0.09 $ 0.74 $ 0.08
Weighted average number of common shares outstanding:        
Basic 5,202 5,184 5,202 5,184
Diluted 5,218 5,184 5,214 5,184