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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net sales $ 16,686 $ 17,137 $ 53,391 $ 49,109
Cost of sales 9,134 9,557 30,391 27,548
Gross profit 7,552 7,580 23,000 21,561
Operating expenses:        
Sales and marketing 4,552 3,875 12,834 10,670
General and administrative 3,313 3,081 9,874 9,795
Total operating expenses 7,865 6,956 22,708 20,465
Net loss (gain) on disposal of property and equipment 29 11 156 (16)
(Loss) income from operations (342) 613 136 1,112
Other (expense) income:        
Interest expense, net (279) (292) (656) (723)
Gain on extinguishment of debt 0 0 0 3,863
Other income, net 24 47 150 305
Total other (expense) income, net (255) (245) (506) 3,445
(Loss) income before income taxes (597) 368 (370) 4,557
Income tax (benefit) expense (172) 84 (106) 402
Net (loss) income $ (425) $ 284 $ (264) $ 4,155
Basic weighted-average shares outstanding (in shares) 22,349 22,524 22,440 22,901
Fully diluted weighted-average shares outstanding (in shares) 22,349 22,533 22,440 22,901
Basic (loss) earning per share (in dollars per share) $ (0.02) $ 0.01 $ (0.01) $ 0.18
Fully diluted (loss) earning per share (in dollars per share) $ (0.02) $ 0.01 $ (0.01) $ 0.18