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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Sales, net $ 11,335 $ 9,937 $ 19,899 $ 20,826
Expenses        
Cost of products 7,124 5,609 12,592 12,603
Selling, general and administrative 4,553 4,364 8,526 9,107
Total expenses 11,677 9,973 21,118 21,710
Operating loss (342) (36) (1,219) (884)
Other income (expense):        
Net interest (expense) income (14) (6) (18) 3
Gain (loss) gain on investment in securities 2,262 (200) 2,467 (506)
Other expense (26) (32) (44) (79)
Total other income (expense) 2,222 (238) 2,405 (582)
Income (loss) before income taxes 1,880 (274) 1,186 (1,466)
Income tax expense (184) (28) (184) (28)
Net income (loss) $ 1,696 $ (302) $ 1,002 $ (1,494)
Net income (loss) per share-basic: $ 0.13 $ (0.02) $ 0.08 $ (0.12)
Net income (loss) per share-diluted: $ 0.12 $ (0.02) $ 0.08 $ (0.12)
Weighted average shares outstanding-basic 13,563,763 12,495,707 13,043,477 12,525,407
Weighted average shares outstanding-diluted 13,625,095 12,495,707 13,101,635 12,525,407