Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue, net $ 10,273 $ 9,826
Cost of revenue 4,202 3,848
Gross profit 6,071 5,978
Operating expenses:    
Sales and marketing 2,821 2,342
Research and development 137 149
General and administrative 2,239 2,494
Acquisition related amortization expense 318
Total operating expenses 5,197 5,303
Operating income from continuing operations 874 675
Interest accretion expense (19) (35)
Note payable interest (197) (225)
Other (expense) income, net (82) 19
Income from continuing operations before tax 576 434
Provision for income taxes 4 4
Income from continuing operations 572 430
Loss from discontinued operations, net of tax (104) (79)
Net income $ 468 $ 351
Basic income (loss) per share of common stock:    
From continuing operations $ 0.13 $ 0.10
From discontinued operations (0.02) (0.02)
Net income (loss) per basic share of common stock 0.11 0.08
Diluted income (loss) per share of common stock:    
From continuing operations 0.13 0.10
From discontinued operations (0.02) (0.02)
Net income (loss) per diluted share of common stock $ 0.11 $ 0.08
Weighted average number of common shares and common share equivalents outstanding:    
Basic 4,370 4,307
Diluted 4,384 4,308