XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders Equity (Tables)
6 Months Ended
Jun. 30, 2023
Stockholders' equity:  
Changes In Consolidated Stockholders' Equity

 

 

Common Stock Shares

 

 

Common Stock Amount

 

 

Additional Paid-In Capital

 

 

Accumulated

 Deficit

 

 

Treasury

Stock

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2022

 

 

3,686,939

 

 

$2,212

 

 

$45,304

 

 

$(21,979)

 

$(5,402)

 

$20,135

 

Common stock issued

 

 

858

 

 

 

1

 

 

 

14

 

 

 

 

 

 

 

 

 

15

 

Common stock issued under restricted stock units

 

 

1,920

 

 

 

1

 

 

 

(1)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

58

 

 

 

 

 

 

 

 

 

58

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

69

 

 

 

 

 

 

 

 

 

69

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(1,270)

 

 

 

 

 

(1,270)

Balance at March 31, 2023

 

 

3,689,717

 

 

 

2,214

 

 

 

45,444

 

 

 

(23,249)

 

 

(5,402)

 

 

19,007

 

Common stock issue

 

 

2,661

 

 

 

2

 

 

 

33

 

 

 

 

 

 

 

 

 

35

 

Common stock issued under restricted stock units

 

 

1,920

 

 

 

1

 

 

 

(1)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

61

 

 

 

 

 

 

 

 

 

61

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

63

 

 

 

 

 

 

 

 

 

63

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(1,340)

 

 

 

 

 

(1,340)

Balance at June 30, 2023

 

 

3,694,298

 

 

$2,217

 

 

$45,600

 

 

$(24,589

) 

 

$(5,402)

 

 

17,826

 

 

Common Stock Shares

 

 

Common Stock Amount

 

 

Additional Paid-In Capital

 

 

Accumulated

 Deficit

 

 

Treasury

Stock

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2021

 

 

3,659,800

 

 

$2,196

 

 

$44,645

 

 

$(8,821)

 

$(5,402)

 

$(32,618)

Common stock issued under restricted stock units

 

 

3,200

 

 

 

2

 

 

 

(2)

 

 

 

 

 

 

 

 

 

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

 

 

3,663,000

 

 

 

2,198

 

 

 

44,798

 

 

 

(12,757)

 

 

(5,402)

 

 

28,837

 

Common stock issued under restricted stock units

 

 

10,773

 

 

 

6

 

 

 

(6)

 

 

 

 

 

 

 

 

 

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

 

 

3,673,773

 

 

$2,204

 

 

$45,014

 

 

$(18,105)

 

$(5,402)

 

$(23,711 )