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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net sales $ 38,140 $ 29,553 $ 105,730 $ 88,091
Cost of goods sold 29,962 21,915 85,032 63,273
Depreciation expense 590 645 1,833 2,099
Total cost of goods sold 30,552 22,560 86,865 65,372
Gross profit 7,588 6,993 18,865 22,719
Selling expenses 2,843 2,722 8,527 8,510
General and administrative 3,415 3,194 9,546 8,702
Amortization expense 135 33 405 33
Total operating expenses 6,393 5,949 18,478 17,245
Income from operations 1,195 1,044 387 5,474
Other income (expense):        
Interest expense (77) (30) (171) (72)
Gain on investments 0 0 0 2
Loss on sale of property and equipment 0 (5) 0 (88)
Other (expense) income, net (5) (2) (10) (61)
Total other income (expense) (82) (37) (181) (219)
Income before provision (benefit) for income taxes 1,113 1,007 206 5,255
Provision (benefit) for income taxes 130 527 (2) 1,851
Net income $ 983 $ 480 $ 208 $ 3,404
Earnings (loss) per common share:        
Basic $ 0.06 $ 0.03 $ 0.01 $ 0.22
Diluted $ 0.06 $ 0.03 $ 0.01 $ 0.22
Weighted average common shares:        
Basic 15,490 15,473 15,462 15,572
Diluted 15,848 15,651 15,759 15,712