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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 5,991 $ 7,566 $ 18,268 $ 17,927
Operating costs and expenses:        
Selling, general and administrative 3,494 3,378 11,134 10,516
Depreciation and amortization 105 92 294 272
Total operating costs and expenses 5,374 6,065 16,533 15,490
Earnings of equity method investments (84) 111 (83) 293
Operating income 533 1,612 1,652 2,730
Interest and other expense, net (6) (3) 6 (38)
Income before income tax expense (benefit) 527 1,609 1,658 2,692
Income tax expense (benefit) 53 345 (435) (649)
Net income $ 474 $ 1,264 $ 2,093 $ 3,341
Weighted average common shares outstanding – basic 35,805,227 28,751,689 35,285,128 28,817,344
Weighted average common shares outstanding – diluted 37,090,294 31,890,115 36,567,713 31,288,151
Net income per share – basic $ 0.01 $ 0.04 $ 0.06 $ 0.12
Net income per share – diluted $ 0.01 $ 0.04 $ 0.06 $ 0.11
Services Revenue [Member]        
Revenues:        
Total revenues $ 4,822 $ 6,060 $ 14,020 $ 15,713
Operating costs and expenses:        
Cost of services revenue and assets sales 1,100 1,605 3,235 3,344
Asset Sales [Member]        
Revenues:        
Total revenues 1,169 1,506 4,248 2,214
Operating costs and expenses:        
Cost of services revenue and assets sales $ 675 $ 990 $ 1,870 $ 1,358