v3.24.1.1.u2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue $ 6,782 $ 8,617
Cost of Goods Sold 3,174 3,923
Gross Profit 3,608 4,694
Operating Expenses:    
Selling, General & Administrative 6,099 5,549
Total Operating Expenses 6,099 5,549
Loss from Operations (2,491) (855)
Other Income (Expense):    
Interest Expense, Net (1,017) (1,024)
Gain on Extinguishment of Debt 0 3,026
Realized Loss on Investments 0 (61)
Unrealized Gain on Long-Term Investments 417 0
Other Income 88 0
Total Other Income (Expense) (512) 1,941
Income (Loss) from Continuing Operations Before Provision for Income Taxes (3,003) 1,086
Provision for Income Tax (Expense) Benefit for Continuing Operations (52) (658)
Net Income (Loss) from Continuing Operations (3,055) 428
Income (Loss) from Discontinued Operations Before Provision for Income Taxes 4 (18)
Provision for Income Tax for Discontinued Operations 0 0
Net Income (Loss) from Discontinued Operations 4 (18)
Net Income (Loss) $ (3,051) $ 410
Net Income (Loss) from Continuing Operations per Common Share - Basic (in dollars per share) $ (0.31) $ 0.05
Net Income (Loss) from Continuing Operations per Common Share - Diluted (in dollars per share) $ (0.31) $ 0.05
Weighted-Average Shares Outstanding - Basic (in shares) 9,909,072 8,166,859
Weighted-Average Shares Outstanding - Diluted (in shares) 9,909,072 8,352,745

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