XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations - Unaudited - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
REVENUES $ 7,838 $ 6,157 $ 14,470 $ 12,102
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Costs and expenses:        
Manufacturing cost of sales $ 4,706 $ 3,594 $ 8,921 $ 7,310
Engineering, selling and administrative 2,276 2,074 4,259 4,145
OPERATING INCOME 856 489 1,290 647
Other Income:        
Interest (expense) income, net   (6) 1 6
Other income, net 117 67 270 91
Total Other Income, Net 117 61 271 97
INCOME BEFORE INCOME TAXES 973 550 1,561 744
Income tax expense 34 78 40 79
NET INCOME $ 939 $ 472 $ 1,521 $ 665
Basic per share information:        
Weighted average shares outstanding 4,888,059 4,698,393 4,857,603 4,697,415
Net income $ 0.19 $ 0.10 $ 0.31 $ 0.14
Diluted per share information:        
Weighted average shares outstanding 4,972,418 4,804,165 4,962,110 4,804,621
Net income $ 0.19 $ 0.10 $ 0.31 $ 0.14