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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 65 $ (6,371) $ 88,770 $ (57,709) $ (544) $ 24,211
Beginning balance, shares at Dec. 31, 2022 6,472 1,315        
Beginning balance, shares at Dec. 31, 2022 (6,472) (1,315)        
Share based payment expense 24 24
Net income to common shareholders 159 159
Foreign currency translation 86 86
Ending balance, value at Mar. 31, 2023 $ 65 $ (6,371) 88,794 (57,550) (458) 24,480
Beginning balance, shares at Mar. 31, 2023 6,472 1,315        
Beginning balance, shares at Mar. 31, 2023 (6,472) (1,315)        
Beginning balance, value at Dec. 31, 2022 $ 65 $ (6,371) 88,770 (57,709) (544) 24,211
Beginning balance, shares at Dec. 31, 2022 6,472 1,315        
Beginning balance, shares at Dec. 31, 2022 (6,472) (1,315)        
Net income to common shareholders           145
Foreign currency translation           198
Ending balance, value at Jun. 30, 2023 $ 65 $ (6,371) 88,819 (57,564) (346) 24,603
Beginning balance, shares at Jun. 30, 2023 6,472 1,315        
Beginning balance, shares at Jun. 30, 2023 (6,472) (1,315)        
Beginning balance, value at Mar. 31, 2023 $ 65 $ (6,371) 88,794 (57,550) (458) 24,480
Beginning balance, shares at Mar. 31, 2023 6,472 1,315        
Beginning balance, shares at Mar. 31, 2023 (6,472) (1,315)        
Share based payment expense 25 25
Net income to common shareholders (14) (14)
Foreign currency translation 112 112
Ending balance, value at Jun. 30, 2023 $ 65 $ (6,371) 88,819 (57,564) (346) 24,603
Beginning balance, shares at Jun. 30, 2023 6,472 1,315        
Beginning balance, shares at Jun. 30, 2023 (6,472) (1,315)        
Beginning balance, value at Dec. 31, 2023 $ 65 $ (6,371) 88,854 (57,276) (376) 24,896
Beginning balance, shares at Dec. 31, 2023 6,472 1,315        
Beginning balance, shares at Dec. 31, 2023 (6,472) (1,315)        
Share based payment expense 11 11
Net income to common shareholders 91 91
Foreign currency translation (30) (30)
Ending balance, value at Mar. 31, 2024 $ 65 $ (6,371) 88,865 (57,185) (406) 24,968
Beginning balance, shares at Mar. 31, 2024 6,472 1,315        
Beginning balance, shares at Mar. 31, 2024 (6,472) (1,315)        
Beginning balance, value at Dec. 31, 2023 $ 65 $ (6,371) 88,854 (57,276) (376) 24,896
Beginning balance, shares at Dec. 31, 2023 6,472 1,315        
Beginning balance, shares at Dec. 31, 2023 (6,472) (1,315)        
Net income to common shareholders           338
Foreign currency translation           (26)
Ending balance, value at Jun. 30, 2024 $ 65 $ (6,371) 88,865 (56,938) (402) 25,219
Beginning balance, shares at Jun. 30, 2024 6,472 1,315        
Beginning balance, shares at Jun. 30, 2024 (6,472) (1,315)        
Beginning balance, value at Mar. 31, 2024 $ 65 $ (6,371) 88,865 (57,185) (406) 24,968
Beginning balance, shares at Mar. 31, 2024 6,472 1,315        
Beginning balance, shares at Mar. 31, 2024 (6,472) (1,315)        
Share based payment expense
Net income to common shareholders 247 247
Foreign currency translation 4 4
Ending balance, value at Jun. 30, 2024 $ 65 $ (6,371) $ 88,865 $ (56,938) $ (402) $ 25,219
Beginning balance, shares at Jun. 30, 2024 6,472 1,315        
Beginning balance, shares at Jun. 30, 2024 (6,472) (1,315)