v3.26.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue	$ 6,523	$ 7,472
Selling, general and administrative expenses	4,269	5,255
Depreciation and amortization	778	734
Income from operations	1,476	1,483
Other miscellaneous income	16	131
Interest income	101	134
Gain on divestiture	248	0
Interest and other financing expense	(8)	(144)
Net income before income taxes	1,833	1,604
Provision for income taxes	264	169
Net income from continuing operations	1,569	1,435
Loss from discontinued operations, net of tax	(9)	(72)
Net income	$ 1,560	$ 1,363
Basic earnings per share
Continuing operations (in dollars per share)	$ 0.11	$ 0.1
Discontinued operations (in dollars per share)	0	0
Total (in dollars per share)	0.11	0.1
Diluted earnings per share
Continuing operations (in dollars per share)	0.11	0.1
Discontinued operations (in dollars per share)	0	0
Total (in dollars per share)	$ 0.11	$ 0.1
Weighted average shares outstanding
Basic (in shares)	13,873	13,925
Diluted (in shares)	13,896	13,980
Royalty [Member]
Revenue	$ 6,061	$ 6,960
Service [Member]
Revenue	$ 462	$ 512

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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