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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Product sales $ 6,788 $ 7,243 $ 12,638 $ 14,662
Barrier rentals 1,962 1,182 3,447 6,958
Royalty income 771 692 1,198 1,112
Shipping and installation revenue 3,732 3,190 6,405 4,791
Total revenue 13,253 12,307 23,688 27,523
Cost of goods sold 10,023 8,993 18,810 18,488
Gross profit 3,230 3,314 4,878 9,035
Operating expenses        
General and administrative expenses 1,409 1,340 2,568 2,665
Selling expenses 725 696 1,388 1,291
Total operating expenses 2,134 2,036 3,956 3,956
Operating income (loss) 1,096 1,278 922 5,079
Other income (expense)        
Interest expense (71) (56) (118) (98)
Interest income 3 10 6 19
Gain on sale of assets 27 42 65 88
Other income 162 39 183 33
Total other income (expense) 121 35 136 42
Income (loss) before income tax expense (benefit) 1,217 1,313 1,058 5,121
Income tax expense (benefit) 307 328 267 1,269
Net income (loss) $ 910 $ 985 $ 791 $ 3,852
Basic and diluted earnings (loss) per common share $ 0.17 $ 0.19 $ 0.15 $ 0.74
Weighted average number of common shares outstanding:        
Basic 5,230 5,202 5,230 5,202
Diluted 5,266 5,218 5,262 5,214