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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2022 $ 39 $ 12,313 $ (234) $ 16,921 $ 29,039
Balance, shares at Jun. 30, 2022 49 39,383        
Gain on currency translation (314) (314)
Stock-based compensation 7 7
Net income (loss) 497 497
Balance at Sep. 30, 2022 $ 39 12,320 (548) 17,418 29,229
Balance, shares at Sep. 30, 2022 49 39,383        
Balance at Jun. 30, 2022 $ 39 12,313 (234) 16,921 29,039
Balance, shares at Jun. 30, 2022 49 39,383        
Net income (loss)           679
Balance at Dec. 31, 2022 $ 39 12,330 (214) 17,600 29,755
Balance, shares at Dec. 31, 2022 49 39,383        
Balance at Sep. 30, 2022 $ 39 12,320 (548) 17,418 29,229
Balance, shares at Sep. 30, 2022 49 39,383        
Gain on currency translation 334 334
Stock-based compensation 10 10
Net income (loss) 182 182
Balance at Dec. 31, 2022 $ 39 12,330 (214) 17,600 29,755
Balance, shares at Dec. 31, 2022 49 39,383        
Balance at Jun. 30, 2023 $ 39 12,397 (144) 18,086 30,378
Balance, shares at Jun. 30, 2023 49 39,383        
Gain on currency translation (94) (94)
Stock-based compensation 93 93
Net income (loss) (500) (500)
Balance at Sep. 30, 2023 $ 39 12,490 (238) 17,586 29,877
Balance, shares at Sep. 30, 2023 49 39,383        
Balance at Jun. 30, 2023 $ 39 12,397 (144) 18,086 30,378
Balance, shares at Jun. 30, 2023 49 39,383        
Net income (loss)           (1,684)
Balance at Dec. 31, 2023 $ 39 12,605 (12) 16,403 29,035
Balance, shares at Dec. 31, 2023 49 39,383        
Balance at Sep. 30, 2023 $ 39 12,490 (238) 17,586 29,877
Balance, shares at Sep. 30, 2023 49 39,383        
Gain on currency translation 226 226
Stock-based compensation 115 115
Net income (loss) (1,183) (1,183)
Balance at Dec. 31, 2023 $ 39 $ 12,605 $ (12) $ 16,403 $ 29,035
Balance, shares at Dec. 31, 2023 49 39,383