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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenues $ 5,176 $ 6,117 $ 12,277 $ 10,361
Operating costs and expenses:        
Selling, general and administrative 3,671 3,666 7,640 7,138
Depreciation and amortization 98 90 189 180
Total operating costs and expenses 5,104 5,274 11,159 9,425
Earnings of equity method investments 1 181 1 182
Operating income 73 1,024 1,119 1,118
Interest and other expense, net 9 (8) 12 (35)
Income before income tax benefit 82 1,016 1,131 1,083
Income tax benefit (505) (1,023) (488) (994)
Net income $ 587 $ 2,039 $ 1,619 $ 2,077
Weighted average common shares outstanding – basic 35,250,964 28,751,689 35,020,768 28,760,893
Weighted average common shares outstanding – diluted 36,972,415 30,961,261 36,611,234 30,630,713
Net income per share – basic $ 0.02 $ 0.07 $ 0.05 $ 0.07
Net income per share – diluted $ 0.02 $ 0.07 $ 0.04 $ 0.07
Services Revenue [Member]        
Revenues:        
Total revenues $ 4,168 $ 5,565 $ 9,198 $ 9,653
Operating costs and expenses:        
Cost of services revenue and assets sales 960 1,188 2,135 1,739
Asset Sales [Member]        
Revenues:        
Total revenues 1,008 552 3,079 708
Operating costs and expenses:        
Cost of services revenue and assets sales $ 375 $ 330 $ 1,195 $ 368