v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Revenue $ 8,583 $ 5,143
Expenses:    
Cost of revenue 7,294 5,109
Sales, general, and administrative expenses 1,111 1,005
Loss on disposal of assets 35 51
Depreciation and amortization 1,143 1,336
Total operating expenses 9,583 7,501
Loss from operations (1,300) (2,358)
Other (expense) income:    
Interest expense (172) (33)
Gain on debt extinguishment (Note 5) 4,277 0
Other income (expense) 35 (78)
Total other income (expense) 4,140 (111)
Income (loss) from continuing operations before taxes 3,140 (2,469)
Deferred income tax expense 0 (1,425)
Income (loss) from continuing operations 3,140 (3,894)
Loss from discontinued operations 0 (8)
Net income (loss) $ 3,140 $ (3,902)
Income (loss) from continuing operations per common share - basic (in dollars per share) $ 0.27 $ (0.42)
Loss from discontinued operations per common share - basic (in dollars per share) 0 0
Net income (loss) per share - basic (in dollars per share) 0.27 (0.42)
Income (loss) from continuing operations per common share - diluted (in dollars per share) 0.27 (0.42)
Loss from discontinued operations per common share - diluted (in dollars per share) 0 0
Net income (loss) per share - diluted (in dollars per share) $ 0.27 $ (0.42)
Basic weighted average number of common shares outstanding (in shares) 11,452,000 9,187,000
Add: Dilutive shares (in shares) 135,285 0
Diluted weighted average number of common shares outstanding (in shares) 11,587,000 9,187,000
Production Services [Member]    
Revenues:    
Revenue $ 2,747 $ 1,844
Expenses:    
Cost of revenue 2,584 1,967
Depreciation and amortization 487 528
Completion Services [Member]    
Revenues:    
Revenue 5,836 3,299
Expenses:    
Cost of revenue 4,710 3,142
Depreciation and amortization $ 557 $ 712