IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Three Months Ended June 30, 2022

Sales

$

4,218,000

$

1,734,000

$

—

$

(61,000)

$

5,891,000

Cost of sales

3,316,000

1,298,000

—

—

4,614,000

Gross profit

902,000

436,000

—

(61,000)

1,277,000

Selling, general and

administrative expenses

1,177,000

781,000

1,337,000

(61,000)

3,234,000

Amortization expense

863,000

163,000

—

—

1,026,000

Transaction costs

1,000

58,000

155,000

—

214,000

Operating loss

(1,139,000)

(566,000)

(1,492,000)

—

(3,197,000)

Other income (expense)

(129,000)

101,000

4,668,000

—

4,640,000

Income (loss) before income tax

$

(1,268,000)

$

(465,000)

$

3,176,000

$

—

$

1,443,000

Depreciation and amortization

$

872,000

$

186,000

$

—

$

—

$

1,058,000

Capital expenditures

$

5,000

$

6,000

$

—

$

—

$

11,000

Assets

$

39,866,000

$

18,768,000

$

—

$

—

$

58,634,000

IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Three Months Ended June 30, 2021

Sales

$

—

$

—

$

—

$

—

$

—

Cost of sales

—

—

—

—

—

Gross profit

—

—

—

—

—

Selling, general and

administrative expenses

225,000

—

—

—

225,000

Amortization expense

357,000

—

—

—

357,000

Transaction costs

1,263,000

—

—

—

1,263,000

Operating loss

(1,845,000)

—

—

—

(1,845,000)

Other expense

(418,000)

—

—

—

(418,000)

Loss before income tax

$

(2,263,000)

$

—

$

—

$

—

$

(2,263,000)

Depreciation and amortization

$

357,000

$

—

$

—

$

—

$

357,000

Assets

$

4,163,000

$

—

$

—

$

—

$

4,163,000

IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Six Months Ended June 30, 2022

Sales

$

4,450,000

$

1,820,000

$

—

$

(61,000)

$

6,209,000

Cost of sales

3,482,000

1,356,000

—

—

4,838,000

Gross profit

968,000

464,000

—

(61,000)

1,371,000

Selling, general and

administrative expenses

1,433,000

822,000

1,337,000

(61,000)

3,531,000

Amortization expense

1,220,000

163,000

—

—

1,383,000

Transaction costs

949,000

77,000

156,000

—

1,182,000

Restructuring expense

—

—

—

—

—

Operating loss

(2,634,000)

(598,000)

(1,493,000)

—

(4,725,000)

Other income (expense)

(479,000)

96,000

4,667,000

—

4,284,000

Income (loss) before income tax

$

(3,113,000)

$

(502,000)

$

3,174,000

$

—

$

(441,000)

Depreciation and amortization

$

1,229,000

$

191,000

$

—

$

—

$

1,420,000

Capital expenditures

$

5,000

$

6,000

$

—

$

—

$

11,000

IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Six Months Ended June 30, 2021

Sales

$

—

$

—

$

—

$

—

$

—

Cost of sales

—

—

—

—

—

Gross profit

—

—

—

—

—

Selling, general and

administrative expenses

456,000

—

—

—

456,000

Amortization expense

715,000

—

—

—

715,000

Transaction costs

1,432,000

—

—

—

1,432,000

Operating loss

(2,603,000)

—

—

—

(2,603,000)

Other expense

(729,000)

—

—

—

(729,000)

Loss before income tax

$

(3,332,000)

$

—

$

—

$

—

$

(3,332,000)

Depreciation and amortization

$

715,000

$

—

$

—

$

—

$

715,000