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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at Dec. 31, 2018 $ 9 $ 27,910 $ (19,178) $ (832) $ (742) $ 7,167
Balance, Shares at Dec. 31, 2018 9,508          
Net earnings loss 5,325 5,325
Conversion of subordinated convertible debt 140 140
Conversion of subordinated convertible debt, Shares 260          
Stock-based Compensation 149 149
Balance at Mar. 31, 2019 $ 9 28,199 (13,853) (832) (742) 12,781
Balance, Shares at Mar. 31, 2019 9,768          
Balance at Dec. 31, 2018 $ 9 27,910 (19,178) (832) (742) 7,167
Balance, Shares at Dec. 31, 2018 9,508          
Net earnings loss           4,434
Balance at Jun. 30, 2019 $ 9 28,171 (14,744) (832) (484) 12,120
Balance, Shares at Jun. 30, 2019 9,723          
Balance at Mar. 31, 2019 $ 9 28,199 (13,853) (832) (742) 12,781
Balance, Shares at Mar. 31, 2019 9,768          
Net earnings loss (891) (891)
Conversion of subordinated convertible debt (196) 258 62
Conversion of subordinated convertible debt, Shares (45)          
Stock-based Compensation 168 168
Balance at Jun. 30, 2019 $ 9 28,171 (14,744) (832) (484) 12,120
Balance, Shares at Jun. 30, 2019 9,723          
Balance at Dec. 31, 2019 $ 10 28,158 (19,920) (885) 7,363
Balance, Shares at Dec. 31, 2019 9,766          
Net earnings loss (2,080) (2,080)
Stock-based Compensation 118 118
Balance at Mar. 31, 2020 $ 10 28,276 (22,000) (885) 5,401
Balance, Shares at Mar. 31, 2020 9,766          
Balance at Dec. 31, 2019 $ 10 28,158 (19,920) (885) 7,363
Balance, Shares at Dec. 31, 2019 9,766          
Net earnings loss           (3,274)
Balance at Jun. 30, 2020 $ 10 28,369 (23,194) (885) 4,300
Balance, Shares at Jun. 30, 2020 9,766          
Balance at Mar. 31, 2020 $ 10 28,276 (22,000) (885) 5,401
Balance, Shares at Mar. 31, 2020 9,766          
Net earnings loss (1,194) (1,194)
Stock-based Compensation 93 93
Balance at Jun. 30, 2020 $ 10 $ 28,369 $ (23,194) $ (885) $ 4,300
Balance, Shares at Jun. 30, 2020 9,766