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Stockholders' Equity
6 Months Ended
Jun. 30, 2021
Stockholders' equity:  
7. Stockholders' Equity

7. Stockholders’ Equity

 

The changes in condensed consolidated stockholders’ equity for the three and six months ended June 30, 2021 and 2020, are as follows:

 

 

 

Common

Stock

Shares

 

 

Common

Stock

Amount

 

 

Additional

Paid-In

Capital

 

 

Accumulated

 Deficit

 

 

Treasury

Stock

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

 

 

13,962,366

 

 

$8,377

 

 

$26,346

 

 

$(6,797)

 

$(5,402)

 

$22,524

 

Common stock issued under restricted stock units

 

 

24,505

 

 

 

15

 

 

 

(15)

 

 

-

 

 

 

-

 

 

 

-

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

32

 

 

 

-

 

 

 

-

 

 

 

32

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

103

 

 

 

-

 

 

 

-

 

 

 

103

 

Common stock dividends ($0.02 per share)

 

 

 

 

 

 

 

 

-

 

 

 

(251)

 

 

-

 

 

 

(251)

Net loss

 

 

 

 

 

 

 

 

-

 

 

 

(694)

 

 -

 

 

 

(694)

Balance at March 31, 2021

 

 

13,986,871

 

 

 

8,392

 

 

 

26,466

 

 

 

(7,742)

 

 

(5,402)

 

 

21,714

 

Common stock issued, net of issuance costs

 

 

4,249,250

 

 

 

2,549

 

 

 

9,010

 

 

 

-

 

 

 

-

 

 

 

11,559

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

33

 

 

 

-

 

 

 

-

 

 

 

33

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

25

 

 

 

-

 

 

 

-

 

 

 

25

 

Net income

 

 

 

 

 

 

 

 

-

 

 

 

1,696

 

 

 

-

 

 

 

1,696

 

Balance at June 30, 2021

 

 

18,236,121

 

 

$10,941

 

 

$35,534

 

 

$(6,046)

 

$(5,402)

 

$35,027

 

 

7. Stockholders’ Equity (continued)

 

 

 

Common

Stock

Shares

 

 

Common

Stock

Amount

 

 

Additional

Paid-In

Capital

 

 

Accumulated

Deficit

 

 

Treasury

Stock

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

 

13,929,381

 

 

$8,357

 

 

$26,095

 

 

$(6,043)

 

$(5,133)

 

$23,276

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

30

 

 

 

-

 

 

 

-

 

 

 

30

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

21

 

 

 

-

 

 

 

-

 

 

 

21

 

Common stock dividends ($0.02 per share)

 

 

 

 

 

 

 

 

-

 

 

 

(250)

 

 

-

 

 

 

(250)

Net loss

 

 

 

 

 

 

 

 

-

 

 

 

(1,192)

 

 

-

 

 

 

(1,192)

Repurchase of common stock

 

 

 

 

 

 

 

 

-

 

 

 

-

 

 

 

(243)

 

 

(243)

Balance at March 31, 2020

 

 

13,929,381

 

 

 

8,357

 

 

 

26,146

 

 

 

(7,485)

 

 

(5,376)

 

 

21,642

 

Common stock issued under restricted stock units

 

 

14,439

 

 

 

9

 

 

 

(9)

 

 

-

 

 

 

-

 

 

 

-

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

30

 

 

 

-

 

 

 

-

 

 

 

30

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

68

 

 

 

-

 

 

 

-

 

 

 

68

 

Common stock dividends ($0.02 per share)

 

 

 

 

 

 

 

 

-

 

 

 

(252)

 

 

-

 

 

 

(252)

Net loss

 

 

 

 

 

 

 

 

-

 

 

 

(302)

 

 

-

 

 

 

(302)

Repurchase of common stock

 

 

 

 

 

 

 

 

-

 

 

 

-

 

 

 

(26)

 

 

(26)

Balance at June 30, 2020

 

 

13,943,820

 

 

$8,366

 

 

$26,235

 

 

$(8,039)

 

$(5,402)

 

$21,160