v3.25.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
SALES    
Total sales $ 82,654 $ 76,000
COST OF SALES:    
Total cost of sales 56,841 51,148
GROSS PROFIT 25,813 24,852
OPERATING EXPENSES:    
General and administrative expenses 30,707 25,310
Goodwill impairment 810
Total operating expenses 30,707 26,120
LOSS FROM OPERATIONS (4,894) [1] (1,268)
OTHER INCOME:    
Other income 38 186
Interest income 305 570
Change in fair value of contingent earn-out liability 208 65
Realized gain on investments 208 103
Total other income 759 924
LOSS BEFORE INCOME TAXES (4,135) (344)
Provision for income taxes 5 41
NET LOSS $ (4,140) $ (385)
NET LOSS PER COMMON SHARE    
Basic (in Dollars per share) $ (0.22) $ (0.02)
Diluted (in Dollars per share) (in Dollars per share) $ (0.22) $ (0.02)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING    
Basic (in Shares) 18,587,607 18,519,892
Diluted (in Shares) (in Shares) 18,587,607 18,519,892
Sales    
SALES    
Total sales $ 82,194 $ 75,147
Sales – Related Parties    
SALES    
Total sales 460 853
Cost of Sales    
COST OF SALES:    
Total cost of sales 56,487 50,492
Cost of Sales - Related Parties    
COST OF SALES:    
Total cost of sales $ 354 $ 656
[1] The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.

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