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Stockholders Equity (Tables)
9 Months Ended
Sep. 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 as of 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 as of March 31, 2023

 

 

3,689,717

 

 

 

2,214

 

 

 

45,444

 

 

 

(23,249)

 

 

(5,402)

 

 

19,007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common stock issued

 

 

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 as of June 30, 2023

 

 

3,694,298

 

 

 

2,217

 

 

 

45,600

 

 

 

(24,589)

 

 

(5,402)

 

 

17,826

 

Common stock issued

 

 

1,254

 

 

 

1

 

 

 

12

 

 

 

 

 

 

 

 

 

13

 

Common stock issued under restricted stock units

 

 

27,418

 

 

 

16

 

 

 

(16)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

44

 

 

 

 

 

 

 

 

 

44

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

641

 

 

 

 

 

 

 

 

 

641

 

Net income

 

 

 

 

 

 

 

 

 

 

 

90

 

 

 

 

 

 

90

 

Balance as of September 30, 2023

 

 

3,722,970

 

 

$2,234

 

 

$46,281

 

 

$(24,499)

 

$(5,402)

 

$18,614

 

 

 

Common Stock

Shares

 

 

Common Stock

Amount

 

 

Additional Paid-In Capital

 

 

Accumulated

 Deficit

 

 

Treasury

Stock

 

 

Total

 

Balance as of 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 as of 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)

 

 

 

 

 

(1,015)

Net loss

 

 

 

 

 

 

 

 

 

 

 

(4,334)

 

 

 

 

 

(4,334)

Balance as of June 30, 2022

 

 

3,673,773

 

 

 

2,204

 

 

 

45,014

 

 

 

(18,105)

 

 

(5,402)

 

 

23,711

 

Common stock issued under restricted stock units

 

 

13,166

 

 

 

8

 

 

 

(8)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

69

 

 

 

 

 

 

 

 

 

69

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

126

 

 

 

 

 

 

 

 

 

126

 

Common stock dividends ($0.03 per share)

 

 

 

 

 

 

 

 

 

 

 

(511)

 

 

 

 

 

(511)

Net loss

 

 

 

 

 

 

 

 

 

 

 

(2,402)

 

 

 

 

 

(2,402)

Balance as of September 30, 2022

 

 

3,686,939

 

 

$2,212

 

 

$45,201

 

 

$(21,018)

 

$(5,402)

 

$20,993