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Note 1A - Restatement of Consolidated Statements of Operations and Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

(in thousands)

 

As Previously

Reported

  

Adjustments

  

As Restated

 
             

Consolidated Statements of Operations:

            

Year Ended December 31, 2021

            

Service revenues

  56,780   (40,711)  16,069 

Total revenues

  56,813   (40,711)  16,102 

Model costs

  40,711   (40,711)  - 

Operating income

  2,158   -   2,158 

Income before provision for income taxes

  5,341   -   5,341 

Net income

  4,518   -   4,518 
             

Consolidated Statements of Operations:

            

Year Ended December 31, 2020

            

Service revenues

  41,577   (29,885)  11,692 

Total revenues

  41,603   (29,885)  11,718 

Model costs

  29,885   (29,885)  - 

Operating loss

  (3,969)  -   (3,969)

Loss before provision for income taxes

  (4,039)  -   (4,039)

Net loss

  (4,941)  -   (4,941)