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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Sales, net $ 12,111 $ 11,335 $ 18,696 $ 19,899
Expenses        
Cost of products 10,386 6,982 15,499 12,426
Selling, general and administrative 5,405 4,553 10,321 8,526
Total operating expenses 15,791 11,535 25,820 20,952
Operating loss (3,680) (200) (7,124) (1,053)
Other (expense) income:        
Net interest (expense) income (24) (14) (39) (18)
(Loss) gain on investment in securities (602) 2,262 (1,098) 2,467
Other expense (28) (26) (9) (44)
Total other (expense) income (654) 2,222 (1,146) 2,405
(Loss) income before income taxes (4,334) 2,022 (8,270) 1,352
Provision for income tax 0 (184) 0 (184)
Net (loss) income $ (4,334) $ 1,838 $ (8,270) $ 1,168
Net (loss) income per share-basic: $ (0.26) $ 0.14 $ (0.49) $ 0.09
Net (loss) income per share-diluted: $ (0.26) $ 0.13 $ (0.49) $ 0.09
Weighted average shares outstanding-basic 16,868,281 13,563,763 16,858,583 13,043,477
Weighted average shares outstanding-diluted 16,868,281 13,625,095 16,858,583 13,101,635