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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Total revenues $ 7,424 $ 6,816 $ 13,975 $ 12,630
Operating costs and expenses:        
Selling, general and administrative 3,698 4,084 7,623 7,581
Depreciation and amortization 76 76 152 160
Total operating costs and expenses 7,123 5,186 13,015 9,595
Earnings of equity method investments 1,269   1,269 0
Operating income 1,570 1,630 2,229 3,035
Fair value adjustment of contingent consideration   157 0 157
Interest and other expense, net (22) (38) (45) (154)
Income before income tax expense 1,548 1,749 2,184 3,038
Income tax expense 54 64 78 64
Net income $ 1,494 $ 1,685 $ 2,106 $ 2,974
Weighted average common shares outstanding – basic 28,653,278 28,653,278 28,653,278 28,508,844
Weighted average common shares outstanding – diluted 28,842,509 29,067,365 29,017,377 28,916,149
Net income per share – basic $ 0.05 $ 0.06 $ 0.07 $ 0.10
Net income per share – diluted $ 0.05 $ 0.06 $ 0.07 $ 0.10
Comprehensive income:        
Net income $ 1,494 $ 1,685 $ 2,106 $ 2,974
Other comprehensive income:        
Foreign currency translation adjustment   4   4
Comprehensive income 1,494 1,689 2,106 2,978
Services Revenue [Member]        
Revenues:        
Total revenues 5,335 6,471 9,743 11,510
Operating costs and expenses:        
Cost of services revenue and assets sales 1,483 732 2,214 1,291
Asset Sales [Member]        
Revenues:        
Total revenues 2,089 345 4,232 1,120
Operating costs and expenses:        
Cost of services revenue and assets sales $ 1,866 $ 294 $ 3,026 $ 563