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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONSOLIDATED STATEMENTS OF INCOME [Abstract]        
Net sales $ 10,637 $ 7,300 $ 28,263 $ 22,832
Cost of sales 6,320 3,951 17,432 12,275
Gross profit 4,317 3,349 10,831 10,557
Operating expenses:        
Engineering, design and product development 1,876 1,445 5,483 4,197
Selling and marketing 1,899 1,258 5,109 4,885
General and administrative 2,146 2,125 7,264 6,987
Operating expenses 5,921 4,828 17,856 16,069
Operating loss (1,604) (1,479) (7,025) (5,512)
Interest and other expense:        
Interest, net (29) (19) (71) (41)
Gain (Loss) on Non-Recourse Debt 2,173 0 2,173 0
Other, net (69) 116 (169) (60)
Interest and other expense 2,075 97 1,933 (101)
Loss before income taxes 471 (1,382) (5,092) (5,613)
Income tax benefit (439) (515) (1,682) (1,901)
Net loss $ 910 $ (867) $ (3,410) $ (3,712)
Net loss per common share:        
Basic (in dollars per share) $ 0.10 $ (0.11) $ (0.37) $ (0.49)
Diluted (in dollars per share) $ 0.09 $ (0.11) $ (0.37) $ (0.49)
Shares used in per-share calculation:        
Basic (in shares) 9,408 7,548 9,112 7,533
Diluted (in shares) 9,846 7,548 9,112 7,533