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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenue $ 11,230 $ 10,028 $ 22,398 $ 19,088
Costs and expenses:        
Costs of goods sold, inclusive of depreciation and amortization 10,062 8,156 18,592 16,223
Gross margin 1,168 1,872 3,806 2,865
Operating Expenses:        
Selling, general and administrative 2,071 2,209 4,253 4,182
Total operating costs and expenses 12,133 10,365 22,845 20,405
Operating loss (903) (337) (447) (1,317)
Other (expense)/income:        
Other income: employee retention credit (ERC)   1,914   3,644
Interest expense (74) (66) (144) (127)
Gain on sale of equipment     26  
Total other (expense)/income, net (74) 1,848 (118) 3,517
(Loss)/income before income taxes (977) 1,511 (565) 2,200
Income tax (benefit)/provision (167) 325 (80) 473
Net (loss)/income $ (810) $ 1,186 $ (485) $ 1,727
Basic        
Net (loss)/income per share $ (0.33) $ 0.49 $ (0.20) $ 0.72
Diluted        
Net (loss)/income per share $ (0.33) $ 0.49 $ (0.20) $ 0.72