v3.26.1
(8) Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
6 Months Ended
Jun. 30, 2026
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

Quarter Ended June 30,

2026

 

2025

Revenues

8,529   

 

9,953   

Less:

 

 

 

Standard cost of sales

3,175   

 

3,763   

Other cost of sales

596   

 

595   

Gross Profit

4,758   

 

5,595   

Gross Profit Margin

55.8% 

 

56.2% 

Sales & Marketing

526   

 

525   

Research & Development

154   

 

135   

Litigation Fees

498   

 

284   

Amortization

16   

 

540   

Other General & Administrative

915   

 

915   

Operating Income

2,649   

 

3,196   

Operating Income Margin

31.1% 

 

32.1% 

Other Income

 

 

 

Interest income

635   

 

679   

Other income (expense)

            2 

 

(40)  

Income before income taxes

3,286   

 

3,835   

Provision for income taxes

600   

 

787   

Net Income

2,686   

 

3,048