v3.24.3
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues $ 7,516,000 $ 7,569,000 $ 19,826,000 $ 22,484,000
Operating expenses        
Total operating expenses 7,990,000 7,754,000 23,605,000 23,441,000
Loss from operations (474,000) (185,000) (3,779,000) (957,000)
Other expenses        
Interest expense, net (27,000) (29,000) (77,000) (91,000)
Other income (expenses) 0 15,000 2,000 (39,000)
Total other expenses (27,000) (14,000) (75,000) (130,000)
Loss before income taxes (501,000) (199,000) (3,854,000) (1,087,000)
Income tax expense 0 9,000 0 8,611
Net income (loss) (501,000) (208,000) (3,854,000) (1,096,000)
Other comprehensive income        
Foreign currency translation adjustment 145,000 (123,000) 17,000 (121,000)
Comprehensive loss $ (356,000) $ (331,000) $ (3,837,000) $ (1,217,000)
Net loss per common share:        
Net loss per common share – basic and diluted (in dollars per share) $ (0.07) $ (0.03) $ (0.55) $ (0.17)
Weighted average common shares outstanding – basic and diluted (in shares) 7,013,302 6,951,385 7,005,541 6,533,276
Related Party [Member]        
Operating expenses        
Direct operating costs $ 598,000 $ 1,992,000 $ 2,020,000 $ 3,242,000
General and administrative expense 2,000 59,000 167,000 309,000
Advertising expense 194,000 1,222,000 408,000 1,570,000
Product and software development expense 46,000 58,000 193,000 157,000
Other [Member]        
Operating expenses        
Direct operating costs 2,671,000 1,242,000 7,740,000 6,887,000
General and administrative expense 1,877,000 2,436,000 7,169,000 7,212,000
Advertising expense 2,289,000 629,000 5,367,000 3,786,000
Product and software development expense $ 313,000 $ 116,000 $ 541,000 $ 278,000

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