| Dec'19 | Dec'18 | Dec'17 | Dec'16 | |||
|---|---|---|---|---|---|---|
Revenues: | ||||||
Total revenue | ||||||
18,711 | 18,080 | 16,524 | - | |||
Cost of sales | ||||||
8,998 | 7,030 | 6,290 | - | |||
Net sales | ||||||
- | - | - | 15,562 | |||
Royalties/licensing fees | ||||||
- | - | - | 90 | |||
Total revenue | ||||||
- | - | - | 15,652 | |||
Cost of sales | ||||||
- | - | - | 5,970 | |||
Gross profit | ||||||
9,713 | 11,049 | 10,233 | 9,682 | |||
Operating expenses: | ||||||
General and administrative | ||||||
8,105 | 8,691 | 7,641 | 6,471 | |||
Research and development | ||||||
1,345 | 1,357 | 1,285 | 1,084 | |||
Net operating expense | ||||||
9,451 | 10,049 | 8,926 | 7,555 | |||
Loss from operations | ||||||
262 | 999 | 1,306 | 2,126 | |||
Other income (expense) | ||||||
Other income | ||||||
115 | 132 | 67 | 29 | |||
Other expense | ||||||
6 | 4 | 4 | 2 | |||
Impairment loss on TEC (f/k/a MREC), related party | ||||||
- | - | 613 | 0 | |||
Net other income | ||||||
109 | 128 | -549 | 26 | |||
Loss before provision for income taxes | ||||||
371 | 1,128 | 756 | 2,152 | |||
Benefit for income taxes | ||||||
446 | 309 | -2,505 | 102 | |||
Net loss | ||||||
-75 | 818 | 3,262 | 2,050 | |||
Net loss per common share: | ||||||
Basic | ||||||
-0.01 | 0.10 | 0.41 | 0.26 | |||
Diluted | ||||||
-0.01 | 0.10 | 0.39 | 0.24 | |||
Weighted average shares outstanding: | ||||||
Basic | ||||||
7,747 | 7,903 | 7,919 | 7,917 | |||
Diluted | ||||||
7,747 | 8,254 | 8,397 | 8,472 | |||
Net Sales [Member] | ||||||
Total revenue | ||||||
18,558 | 17,522 | 16,234 | - | |||
That's Eatertainment Royalties/Licensing fees, Related Party [Member] | ||||||
Total revenue | ||||||
130 | 549 | - | - | |||
Royalties/Licensing Fees, Related Party [Member] | ||||||
Total revenue | ||||||
- | - | 289 | - | |||
Other Royalties/Licensing Fees [Member] | ||||||
Total revenue | ||||||
22 | 7 | - | - | |||