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Consolidated Statement Of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at Dec. 31, 2017 [1] $ 43 $ 60,676 $ (17,087) $ (47) $ (3,324) $ 40,261
Net income     2,977     2,977
Other comprehensive income (loss)       (85)   (85)
Issuance of stock based incentive plan shares, net of forfeitures [1]
Restricted stock expense, net of forfeitures   290       290
Exercise of warrants to common stock   144       144
Accretion of discount and value of warrants exercised   64 (64)      
Balance at Sep. 30, 2018 43 61,174 (14,174) (132) (3,324) 43,587
Balance at Jun. 30, 2018 [1] 43 61,044 (15,203) (116) (3,324) 42,444
Net income     1,055     1,055
Other comprehensive income (loss)       (16)   (16)
Restricted stock expense, net of forfeitures   99       99
Exercise of warrants to common stock   5       5
Accretion of discount and value of warrants exercised   26 (26)      
Balance at Sep. 30, 2018 43 61,174 (14,174) (132) (3,324) 43,587
Balance at Dec. 31, 2018 44 61,706 (12,752) (73) (3,366) 45,559
Net income     6,578     6,578
Other comprehensive income (loss)       97   97
Issuance of stock based incentive plan shares, net of forfeitures [2]
Restricted stock expense, net of forfeitures   390       390
Exercise of warrants to common stock 1          
Exercise of warrants to common stock   1,257       1,258
Accretion of discount and value of warrants exercised   (219) 219      
Balance at Sep. 30, 2019 45 63,134 (5,955) 24 (3,366) 53,882
Balance at Jun. 30, 2019 45 62,835 (8,608) 14 (3,366) 50,920
Net income     2,617     2,617
Other comprehensive income (loss)       10   10
Restricted stock expense, net of forfeitures   136       136
Exercise of warrants to common stock   199       199
Accretion of discount and value of warrants exercised   (36) 36      
Balance at Sep. 30, 2019 $ 45 $ 63,134 $ (5,955) $ 24 $ (3,366) $ 53,882
[1] Common Stock and Additional Paid-In Capital balances were restated for 1-for-5.5 reverse stock split on August 20, 2018 - See Note 1.
[2] Reflects 1-for-5.5 reverse stock split on August 20, 2018 - See Note 1