XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Stockholder's Equity - Unaudited - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Dec. 31, 2017 $ 24,928 $ 47 $ 40,035 $ (14,609) $ (580) $ 35
Balance (in shares) at Dec. 31, 2017   4,692,893        
Net income 193     193    
Cumulative effect adjustment from adoption of ASU | ASU 2016-01 [Member]       35   $ (35)
Exercise of stock options 22   22      
Exercise of stock options (in shares)   5,500        
Stock-based compensation 7   7      
Balance at Mar. 31, 2018 25,150 $ 47 40,064 (14,381) (580)  
Balance (in shares) at Mar. 31, 2018   4,698,393        
Balance at Dec. 31, 2018 $ 27,323 $ 49 41,023 (13,169) (580)  
Balance (in shares) at Dec. 31, 2018 4,831,178 4,831,178        
Net income $ 582     582    
Exercise of stock options 71   71      
Exercise of stock options (in shares)   14,250        
Stock-based compensation 6   6      
Balance at Mar. 31, 2019 $ 27,982 $ 49 $ 41,100 $ (12,587) $ (580)  
Balance (in shares) at Mar. 31, 2019 4,845,428 4,845,428