XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue earned        
Service revenue $ 5,452 $ 6,481 $ 10,651 $ 12,264
Cost of revenue        
Cost of revenue 4,712 5,594 9,200 10,648
Gross profit 740 887 1,451 1,616
Selling, general, and administrative expenses 911 1,097 1,844 2,402
Operating loss (171) (210) (393) (786)
Other income (expense)        
Interest income from related parties 66 55 131 109
Interest income 6 14
Interest expense (22) (36) (65) (66)
Other income (expense) (119) 1 (119)
Loss before income tax expense (240) (190) (432) (743)
Income tax expense (24) (3) (25)
Consolidated net loss $ (240) $ (214) $ (435) $ (768)
Net loss per share:        
Basic $ 0.00 $ 0.00 $ 0.00 $ 0.00
Diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Shares used in per share computation:        
Basic 300,000,000 300,000,000 300,000,000 300,000,000
Diluted 300,000,000 300,000,000 300,000,000 300,000,000