XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Revenues $ 5,465 $ 4,882 $ 16,165 $ 13,782
Cost of revenues 1,355 1,387 4,229 4,002
Gross profit 4,110 3,495 11,936 9,780
Operating costs and expenses:        
General and administrative 1,258 1,052 3,923 3,465
Sales and marketing expenses 1,349 973 3,633 2,819
Product development 373 212 878 571
Depreciation and amortization 153 182 457 600
Total operating costs and expenses 3,133 2,419 8,891 7,455
Operating income 977 1,076 3,045 2,325
Other income, net 366 (4) 368 55
Income before taxes 1,343 1,072 3,413 2,380
Income tax expense 319 283 738 593
Net income $ 1,024 $ 789 $ 2,675 $ 1,787
Income per share - basic $ 0.27 $ 0.21 $ 0.71 $ 0.48
Income per share - fully diluted $ 0.27 $ 0.21 $ 0.70 $ 0.47
Weighted average number of common shares outstanding - basic 3,788 3,740 3,776 3,754
Weighted average number of common shares outstanding - fully diluted 3,821 3,768 3,818 3,778