Quarterly report [Sections 13 or 15(d)]

Note 19 - Discontinued Operations (Tables)

v3.25.1
Note 19 - Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
    (in thousands)  
    Three Months Ended March 31,  
   

2024

 

Total Revenues

  $ 5,080  

Cost of Goods Sold

    2,198  

Gross Profit

    2,882  
         

Selling, General & Administrative Expenses

    1,782  

Income from Operations

    1,100  
         

Interest Expense

    (640 )

Other Income

    23  

Income from Discontinued Operations Before Provision for Income Taxes

    483  
         

Provision for Income Tax Expense for Discontinued Operations

    (25 )

Net Income from Discontinued Operations

  $ 458  
         

Net Income from Discontinued Operations per Common Share - Basic

  $ 0.05  

Net Income from Discontinued Operations per Common Share - Diluted

  $ 0.05