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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
BALANCE at Dec. 31, 2017 $ 250,000 $ 27,000 $ 15,760,000 $ (101,000) $ 3,889,000 $ 19,825,000
Net Loss (2,000) (2,000)
Cumulative Adjustment 1,381,000 1,381,000
Foreign currency translation adjustment (54,000) (54,000)
Compensation on stock-based awards 45,000 45,000
Share repurchases (186,000) (186,000)
BALANCE at Jun. 30, 2018 250,000 27,000 15,619,000 (155,000) 5,268,000 21,009,000
BALANCE at Mar. 31, 2018 250,000 27,000 15,654,000 (29,000) 4,880,000 20,782,000
Net Loss 390,000 390,000
Cumulative Adjustment (2,000) (2,000)
Foreign currency translation adjustment (126,000) (126,000)
Compensation on stock-based awards 25,000 25,000
Share repurchases (60,000) (60,000)
BALANCE at Jun. 30, 2018 250,000 27,000 15,619,000 (155,000) 5,268,000 21,009,000
BALANCE at Dec. 31, 2018 250,000 27,000 15,610,000 (233,000) 5,436,000 21,090,000 [1]
Net Loss (1,915,000) (1,915,000)
Foreign currency translation adjustment          
Compensation on stock-based awards 191,000 191,000
Share repurchases (126,000) (126,000)
Stock option exercises 7,000 7,000
BALANCE at Jun. 30, 2019 250,000 27,000 15,682,000 (233,000) 3,521,000 19,247,000
BALANCE at Mar. 31, 2019 250,000 27,000 15,757,000 (177,000) 5,073,000 20,930,000
Net Loss (1,552,000) (1,552,000)
Foreign currency translation adjustment (56,000) (56,000)
Compensation on stock-based awards 31,000 31,000
Share repurchases (113,000) (113,000)
Stock option exercises 7,000 7,000
BALANCE at Jun. 30, 2019 $ 250,000 $ 27,000 $ 15,682,000 $ (233,000) $ 3,521,000 $ 19,247,000
[1] The balance sheet at December 31, 2018 has been derived from the audited financial statements at that date.