XML 18 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share data) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Net sales $ 20,328 $ 21,568
Cost of goods sold 9,506 9,018
Gross margin 10,822 12,550
Operating expenses:    
Research and development 6,357 6,451
Selling, general and administrative 6,891 7,377
Impairment 652 0
Total operating expenses 13,900 13,828
Operating income (loss) (3,078) (1,278)
Non-operating income (expense):    
Interest income 14 53
Gain on sale of assets 0 64
Foreign currency transaction gain (loss) (513) 5
Total non-operating income (loss) (499) 122
Income (loss) before income taxes (3,577) (1,156)
Income tax (expense) benefit (387) (31)
Net income (loss) $ (3,964) $ (1,187)
Basic earnings (loss) per share $ (0.48) $ (0.14)
Diluted earnings (loss) per share $ (0.48) $ (0.14)
Weighted-average basic shares 8,333 8,247
Weighted-average diluted shares 8,333 8,247