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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited Consolidated Condensed) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net revenue:    
Total net revenue $ 9,868 $ 9,457
Cost of revenue 6,288 7,308
Gross profit 3,580 2,149
Operating expense:    
Research and development expense 910 1,003
Selling, general and administrative expense 1,559 2,150
Income (loss) from operations 1,111 (1,004)
Interest expense 218 155
Income (loss) before provision for income taxes 893 (1,159)
Provision for income taxes
Net income (loss) $ 893 $ (1,159)
Net income (loss) per share-basic $ 0.02 $ (0.02)
Weighted average number of basic common shares outstanding 52,675,851 49,429,407
Net income (loss) per share-diluted $ 0.02 $ (0.02)
Weighted average number of diluted common shares outstanding 58,035,741 49,429,407
Product [Member]    
Net revenue:    
Total net revenue $ 9,772 $ 9,336
Product and Service, Other [Member]    
Net revenue:    
Total net revenue $ 96 $ 121