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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Services revenue $ 3,945 $ 3,702 $ 8,406 $ 7,894
Asset sales 837 259 1,409 1,487
Total revenues 4,782 3,961 9,815 9,381
Operating costs and expenses:        
Cost of services revenue 710 866 1,769 1,869
Cost of asset sales 966 184 1,259 1,236
Selling, general and administrative 3,002 3,064 6,212 6,154
Depreciation and amortization 77 81 155 164
Total operating costs and expenses 4,755 4,195 9,395 9,423
Operating income (loss) 27 (234) 420 (42)
Fair value adjustment of contingent consideration (179) 925 (290) 857
Interest and other expense, net (32) (65) (47) (113)
(Loss) income before income tax expense (184) 626 83 702
Income tax expense 15 2 28 18
Net (loss) income $ (199) $ 624 $ 55 $ 684
Weighted average common shares outstanding – basic 28,480,148 28,418,582 28,456,750 28,368,774
Weighted average common shares outstanding – diluted 28,480,148 28,431,406 28,472,910 28,381,278
Net (loss) income per share – basic $ (0.01) $ 0.02 $ 0.00 $ 0.02
Net (loss) income per share – diluted $ (0.01) $ 0.02 $ 0.00 $ 0.02
Comprehensive (loss) income:        
Net (loss) income $ (199) $ 624 $ 55 $ 684
Other comprehensive (loss) income:        
Foreign currency translation adjustment (2) 3 (3) (5)
Comprehensive (loss) income $ (201) $ 627 $ 52 $ 679