Stockholders' Equity (Tables)

1 Months Ended

Sep. 30, 2021

Stockholders' Equity (Tables)

Changes in consolidated stockholders' equity

	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		$	(5,693	)	$	(5,402	)	$	23,628
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*		—		—		—			(670	)		—			(670	)
Balance at March 31, 2021*		13,986,871		8,392		26,466			(6,614	)		(5,402	)		22,842
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*		—		—		—			1,838			—			1,838
Balance at June 30, 2021*		18,236,121		10,941		35,534			(4,776	)		(5,402	)		36,297
Common stock issued under restricted stock units		28,615		17		(17	)		—			—			—
Share-based compensation expense-stock options		—		—		150			—			—			150
Share-based compensation expense-restricted stock units		—		—		34			—			—			34
Common stock dividends ($0.02 per share)		—		—		—			(671	)		—			(671	)
Net loss		—		—		—			(2,566	)		—			(2,566	)
Balance at September 30, 2021		18,264,736	$	10,958	$	35,071		$	(8,013	)	$	(5,402	)	$	33,244

	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
Change in inventory accounting method		—		—		—			1,158			—			1,158
Balance as of January 1, 2020 *		13,929,381		8,357		26,095			(4,885	)		—			24,434
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 *		—		—		—			(1,466	)		—			(1,466	)
Repurchase of common stock		—		—		—			—			(243	)		(243	)
Balance at March 31, 2020 *		13,929,381		8,357		26,146			(6,601	)		(5,376	)		22,526
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 *		—		—		—			(294	)		—			(294	)
Repurchase of common stock		—		—		—			—			(26	)		(26	)
Balance at June 30, 2020 *		13,943,820		8.366		26,235			(7,147	)		(5,402	)		22,052
Common stock issued under restricted stock units		18,546		11		(11	)		—			—			—
Share-based compensation expense-stock options		—		—		34			—			—			34
Share-based compensation expense-restricted stock units		—		—		23			—			—			23
Common stock dividends ($0.02 per share)		—		—		—			(250	)		—			(250	)
Net income *		—		—		—			790			—			790
Balance at September 30, 2020 *		13,962,366	$	8,377	$	26,281		$	(6,607	)	$	(5,402	)	$	22,649