v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue, net $ 12,042 $ 11,026 $ 22,314 $ 20,853
Cost of revenue 4,611 4,191 8,812 8,039
Gross profit 7,431 6,835 13,502 12,814
Operating expenses:        
Sales and marketing 2,887 2,605 5,707 4,947
Research and development 146 186 283 335
General and administrative 2,141 2,894 4,381 5,389
Acquisition related amortization expense 318 635
Total operating expenses 5,174 6,003 10,371 11,306
Operating income from continuing operations 2,257 832 3,131 1,508
Interest accretion expense (12) (31) (30) (66)
Note payable interest (176) (228) (373) (453)
Other income (expense), net 71 (174) (12) (156)
Income from continuing operations before tax 2,140 399 2,716 833
Provision for income taxes 4 4 8 8
Income from continuing operations 2,136 395 2,708 825
Loss from discontinued operations, net of tax (74) (220) (178) (299)
Net income $ 2,062 $ 175 $ 2,530 $ 526
Basic income (loss) per share of common stock:        
From continuing operations $ 0.49 $ 0.09 $ 0.62 $ 0.19
From discontinued operations (0.02) (0.05) (0.04) (0.07)
Net income per basic share of common stock 0.47 0.04 0.58 0.12
Diluted income (loss) per share of common stock:        
From continuing operations 0.49 0.09 0.62 0.19
From discontinued operations (0.02) (0.05) (0.04) (0.07)
Net income per diluted share of common stock $ 0.47 $ 0.04 $ 0.58 $ 0.12
Weighted average number of common shares and common share equivalents outstanding:        
Basic 4,376 4,311 4,373 4,309
Diluted 4,401 4,316 4,393 4,313

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