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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited Consolidated Condensed) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
 Total revenue $ 7,114 $ 4,335 $ 14,186 $ 8,374
Operating expense:        
 Cost of revenue 4,600 2,625 9,642 5,630
 Gross profit 2,514 1,710 4,544 2,744
 Research and development expense 536 357 1,035 729
 Selling, general and administrative expense 1,018 699 2,052 1,404
Income from operations 960 654 1,457 611
Interest expense 919 122 1,058 246
Other income, net (952)
Income before provision for income taxes 41 532 1,351 365
Provision for income taxes
Net income $ 41 $ 532 $ 1,351 $ 365
Net income per basic share $ 0.00 $ 0.01 $ 0.03 $ 0.01
Weighted average number of basic common shares outstanding 44,367,496 38,136,792 41,294,394 38,136,792
Net income per diluted share $ 0.00 $ 0.01 $ 0.03 $ 0.01
Weighted average number of diluted common shares outstanding 46,362,496 38,201,792 43,078,394 38,186,792
Product [Member]        
Revenue:        
 Total revenue $ 7,025 $ 4,141 $ 14,075 $ 8,102
Product and Service, Other [Member]        
Revenue:        
 Total revenue $ 89 $ 194 $ 111 $ 272