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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue        
Total net revenue $ 5,415 $ 1,851 $ 14,046 $ 6,633
Cost of revenue        
Total cost of revenue 2,323 808 6,108 3,037
Expenses        
Marketing 85 64 240 212
General and administrative 466 343 1,357 1,221
Research and development 805 1,132 2,467 2,961
Income (loss) from operations 1,736 (496) 3,874 (798)
Other income 245 1,868 128 1,842
Income before Income taxes 1,981 1,372 4,002 1,044
Income taxes 115 185 20
Net income $ 1,866 $ 1,372 $ 3,817 $ 1,024
Earnings per share attributable to Intelligent Systems Corporation:        
Basic (in dollars per share) $ 0.21 $ 0.16 $ 0.43 $ 0.12
Diluted (in dollars per share) $ 0.21 $ 0.15 $ 0.43 $ 0.12
Basic weighted average common shares outstanding (in shares) 8,797,988 8,777,988 8,789,099 8,762,571
Diluted weighted average common shares outstanding (in shares) 8,976,415 8,894,864 8,943,652 8,883,241
Service [Member]        
Revenue        
Total net revenue $ 5,286 $ 1,851 $ 13,757 $ 6,543
Cost of revenue        
Total cost of revenue 2,323 808 5,972 2,950
Product [Member]        
Revenue        
Total net revenue 129 289 90
Cost of revenue        
Total cost of revenue $ 136 $ 87