v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
SALES        
Total sales $ 32,577 $ 16,693 $ 61,271 $ 35,520
COST OF SALES:        
Total cost of sales 22,708 11,226 42,920 24,440
GROSS PROFIT 9,869 5,467 18,351 11,080
OPERATING EXPENSES:        
General and administrative expenses 9,474 6,575 18,491 12,857
Total operating expenses 9,474 6,575 18,491 12,857
INCOME (LOSS) FROM OPERATIONS 395 (1,108) (140) (1,777)
OTHER INCOME:        
Other income 285 1 280 16
Interest income 77 82 119 175
Realized gain on investments 3 67 73
Total other income 362 86 466 264
INCOME (LOSS) BEFORE INCOME TAXES 757 (1,022) 326 (1,513)
Provision for income taxes 114 3 76 3
NET INCOME (LOSS) $ 643 $ (1,025) $ 250 $ (1,516)
NET INCOME (LOSS) PER COMMON SHARE        
Basic (in Dollars per share) $ 0.03 $ (0.06) $ 0.01 $ (0.08)
Diluted (in Dollars per share) $ 0.03 $ (0.06) $ 0.01 $ (0.08)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING        
Basic (in Shares) 18,592,339 18,589,086 18,600,373 18,581,957
Diluted (in Shares) 18,596,826 18,589,086 18,603,432 18,581,957
Sales        
SALES        
Total sales $ 32,577 $ 16,693 $ 61,271 $ 35,474
Sales – Related Parties        
SALES        
Total sales 46
Cost of Sales        
COST OF SALES:        
Total cost of sales 22,708 11,226 42,920 24,405
Cost of Sales - Related Parties        
COST OF SALES:        
Total cost of sales $ 35

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