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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenue $ 10,649,000 $ 8,749,000 $ 19,709,000 $ 17,916,000
Costs and expenses:        
Costs of goods sold, inclusive of depreciation and amortization 9,092,000 7,723,000 17,168,000 14,218,000
Gross profit 1,557,000 1,026,000 2,541,000 3,698,000
Operating expenses:        
Selling, general and administrative 3,269,000 1,908,000 5,444,000 4,001,000
Total operating costs and expenses 12,361,000 9,631,000 22,612,000 18,219,000
Operating loss (1,712,000) (882,000) (2,903,000) (303,000)
Other (expense)/income:        
Interest expense (89,000) (74,000) (142,000) (144,000)
Gain on sale of equipment       26,000
Total other expense, net (89,000) (74,000) (142,000) (118,000)
Loss from continuing operations before income taxes (1,801,000) (956,000) (3,045,000) (421,000)
Income tax (provision)/benefit (1,479,000) 167,000 (1,063,000) 80,000
Loss from continuing operations (3,280,000) (789,000) (4,108,000) (341,000)
Loss from discontinued operation, net of tax (6,220,000) (21,000) (6,940,000) (144,000)
Net loss $ (9,500,000) $ (810,000) $ (11,048,000) $ (485,000)
Basic        
Continuing operations $ (1.33) $ (0.32) $ (1.67) $ (0.14)
Discontinued operation (2.53) (0.01) (2.82) (0.06)
Net income per share (3.86) (0.33) (4.49) (0.20)
Diluted        
Continuing operations (1.33) (0.32) (1.67) (0.14)
Discontinued operation (2.53) (0.01) (2.82) (0.06)
Net income per share $ (3.86) $ (0.33) $ (4.49) $ (0.20)