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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Total revenues $ 6,117 $ 7,424 $ 10,361 $ 13,975
Operating costs and expenses:        
Selling, general and administrative 3,666 3,698 7,138 7,623
Depreciation and amortization 90 76 180 152
Total operating costs and expenses 5,274 7,123 9,425 13,015
Earnings of equity method investments 181 1,269 182 1,269
Operating income 1,024 1,570 1,118 2,229
Interest and other expense, net (8) (22) (35) (45)
Income before income tax (benefit) expense 1,016 1,548 1,083 2,184
Income tax (benefit) expense (1,023) 54 (994) 78
Net income $ 2,039 $ 1,494 $ 2,077 $ 2,106
Weighted average common shares outstanding – basic 28,751,689 28,653,278 28,760,893 28,653,278
Weighted average common shares outstanding – diluted 30,961,261 28,842,509 30,630,713 29,017,377
Net income per share – basic $ 0.07 $ 0.05 $ 0.07 $ 0.07
Net income per share – diluted $ 0.07 $ 0.05 $ 0.07 $ 0.07
Services Revenue [Member]        
Revenues:        
Total revenues $ 5,565 $ 5,335 $ 9,653 $ 9,743
Operating costs and expenses:        
Cost of services revenue and assets sales 1,188 1,483 1,739 2,214
Asset Sales [Member]        
Revenues:        
Total revenues 552 2,089 708 4,232
Operating costs and expenses:        
Cost of services revenue and assets sales $ 330 $ 1,866 $ 368 $ 3,026