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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues $ 6,087 $ 3,314 $ 11,800 $ 10,851
Cost of revenues 3,651 3,566 6,796 8,375
Gross profit (loss) 2,436 (252) 5,004 2,476
Operating Expenses:        
General & administrative 1,280 1,853 2,809 3,386
Marketing & selling 656 856 1,298 1,962
Research & development 293 345 573 676
Total Operating Expenses 2,229 3,054 4,680 6,024
Operating income (loss) 207 (3,306) 324 (3,548)
Other expense 0 (39) (14) (112)
Income (loss) before provision for (benefit from) income taxes 207 (3,345) 310 (3,660)
Provision for (benefit from) income taxes 73 (1,295) 93 (1,451)
Net income (loss) 134 (2,050) 217 (2,209)
Other Comprehensive Income (Loss):        
Foreign currency translation 0 13 0 (10)
Total comprehensive income (loss) $ 134 $ (2,037) $ 217 $ (2,219)
Basic net income (loss) per share (in dollars per share) $ 0.02 $ (0.37) $ 0.04 $ (0.40)
Diluted net income (loss) per share (in dollars per share) 0.02 (0.37) 0.04 (0.40)
Dividends declared, per share (in dollars per share) $ 0 $ 0 $ 0 $ 0.18