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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total revenues $ 9,357 $ 7,101
Operating costs and expenses:    
Selling, general and administrative 4,275 3,969
Depreciation and amortization 133 91
Total operating costs and expenses 8,564 6,055
Earnings of equity method investments 82 0
Operating income 875 1,046
Interest and other expense, net (38) 3
Income before income tax expense 837 1,049
Income tax expense 192 17
Net income $ 645 $ 1,032
Weighted average common shares outstanding – basic 36,003,709 34,788,016
Weighted average common shares outstanding – diluted 36,749,198 37,533,065
Net income per share – basic $ 0.02 $ 0.03
Net income per share – diluted $ 0.02 $ 0.03
Services Revenue [Member]    
Revenues:    
Total revenues $ 4,168 $ 5,030
Operating costs and expenses:    
Cost of services revenue and assets sales 754 1,175
Asset Sales [Member]    
Revenues:    
Total revenues 5,189 2,071
Operating costs and expenses:    
Cost of services revenue and assets sales $ 3,402 $ 820