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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
Revenue	$ 103,470,000	$ 69,559,000
Cost of revenue	95,779,000	63,850,000
Gross profit	7,691,000	5,709,000
Operating expenses
Selling and marketing expenses	136,000	330,000
General and administrative expenses	5,929,000	6,071,000
Depreciation and amortization expense	55,000	66,000
Total operating expenses	6,120,000	6,467,000
Operating income (loss)	1,571,000	(758,000)
Interest expense, net
Interest expense, net	1,793,000	1,219,000
Other income, net	(61,000)	(179,000)
Total other expense, net	1,732,000	1,040,000
Loss from continuing operations before income tax	(161,000)	(1,798,000)
Income tax expense (benefit)	(14,567)	229,000
Loss from continuing operations	(146,000)	(2,027,000)
Discontinued operations:
Loss from discontinued operations before income tax	(44,000)
Income tax expense	3,000	17,000
Loss from discontinued operations	(47,000)	(17,000)
Net loss	$ (193,000)	$ (2,044,000)
Basic loss per common share
Loss from continuing operations	$ (0.01)	$ (0.08)
Basic loss per common share	(0.01)	(0.08)
Diluted loss per common share
Loss from continuing operations	(0.01)	(0.08)
Diluted loss per common share	$ (0.01)	$ (0.08)

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a),(d))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Williams Industrial Services Group Inc. 10-Q