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Consolidated Statements of Operations and Comprehensive Income/(Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net revenues $ 5,330 $ 7,376 $ 18,994 $ 23,348
Cost of revenues 2,672 3,334 8,566 10,074
Gross profit 2,658 4,042 10,428 13,274
Operating expenses        
Research and development 1,068 1,210 3,352 3,610
Sales and marketing 1,100 1,201 3,620 3,540
General and administrative 3,071 2,741 9,169 8,379
Loss on change in contingent consideration 1,000 1,000
Total operating expenses 5,239 6,152 16,141 16,529
Operating loss (2,581) (2,110) (5,713) (3,255)
Gain/(loss) on extinguishment of debt (792) 2,045
Other income/(expense) (46) 20 87 29
Interest income/(expense) 18 (365) (159) (947)
Income/(loss) before taxes (2,609) (2,455) (6,577) (2,128)
Tax benefit (341) (1,255) (1,540) (1,390)
Net income/(loss) from continuing operations (2,268) (1,200) (5,037) (738)
Net income from discontinued operations, net of taxes 87 1,013 11,695 1,854
Net income/(loss) (2,181) (187) 6,658 1,116
Other comprehensive income/(loss):        
Foreign currency translation adjustments (244) (152) (761) (64)
Comprehensive income/(loss) $ (2,425) $ (339) $ 5,897 $ 1,052
Income/(loss) per share from continuing operations:        
Basic $ (0.11) $ (0.05) $ (0.23) $ (0.03)
Diluted (0.11) (0.05) (0.23) (0.03)
Income per share from discontinued operations:        
Basic 0.00 0.05 0.53 0.08
Diluted 0.00 0.05 0.53 0.08
Income/(loss) per share:        
Basic (0.10) 0.00 0.30 0.05
Diluted $ (0.10) $ (0.00) $ 0.30 $ 0.05
Weighted average shares outstanding:        
Basic 21,133,536 22,233,876 21,885,805 21,899,799
Diluted 21,134,000 22,234,000 21,886,000 21,900,000