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Stockholders Equity
6 Months Ended
Jun. 30, 2022
Stockholders' equity:  
7. Stockholders' Equity

7. Stockholders’ Equity

 

The changes in condensed consolidated stockholders’ equity for the three and six months ended June 30, 2022 and 2021, are as follows:

 

 

 

Common Stock Shares 

 

 

Common Stock Amount 

 

 

Additional

Paid-In

Capital 

 

 

Accumulated

 Deficit 

 

 

Treasury

Stock 

 

 

Total 

 

Balance at December 31, 2021

 

 

18,298,999

 

 

$10,979

 

 

$35,862

 

 

$(8,821)

 

$(5,402)

 

$32,618

 

Common stock issued under restricted stock units

 

 

16,000

 

 

 

10

 

 

 

(10)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

85

 

 

 

 

 

 

 

 

 

85

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

70

 

 

 

 

 

 

 

 

 

70

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(3,936)

 

 

 

 

 

(3,936)

Balance at March 31, 2022

 

 

18,314,999

 

 

 

10,989

 

 

 

36,007

 

 

 

(12,757)

 

 

(5,402)

 

 

28,837

 

Common stock issued under restricted stock units

 

 

53,864

 

 

 

32

 

 

 

(32)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

51

 

 

 

 

 

 

 

 

 

51

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

171

 

 

 

 

 

 

 

 

 

171

 

Common stock dividends ($0.03 per share)

 

 

 

 

 

 

 

 

 

 

 

(1,014)

 

 

 

 

 

(1,014)

Net loss

 

 

 

 

 

 

 

 

 

 

 

(4,334)

 

 

 

 

 

(4,334)

Balance at June 30, 2022

 

 

18,368,863

 

 

$11,021

 

 

$36,197

 

 

$(18,105)

 

$(5,402)

 

$23,711

 

 

 

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 cost

 

 

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

 

 

*The amounts for 2021 have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 4 of the Condensed Consolidated Financial Statements.