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Consolidated Statements of Operations (Unaudited) - USD ($)
$ / shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue earned    
Service revenue $ 5,295 $ 5,199
Cost of revenue    
Cost of revenue 4,586 4,488
Gross profit 709 711
Selling, general, and administrative expenses 947 933
Operating loss (238) (222)
Other income (expense)    
Interest income from related parties 70 66
Interest income 15 8
Interest expense (16) (44)
Other expense (93)
Loss before income tax (expense) benefit (262) (192)
Income tax (expense) benefit 130 (3)
Consolidated net loss $ (132) $ (195)
Net income per share:    
Basic $ 0 $ 0
Diluted $ 0 $ 0
Share used in per share computation:    
Basic 300,000,000 300,000,000
Diluted 300,000,000 300,000,000