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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
BALANCE at Dec. 31, 2018 $ 250 $ 27 $ 15,610 $ (233) $ 5,436 $ 21,090
Net Income (Loss) (1,915) (1,915)
Foreign currency translation adjustment
Compensation on stock-based awards 191 191
Share repurchases (126) (126)
Stock option exercises 7 7
BALANCE at Jun. 30, 2019 250 27 15,682 (233) 3,521 19,247
BALANCE at Mar. 31, 2019 250 27 15,757 (177) 5,073 20,930
Net Income (Loss) (1,552) (1,552)
Foreign currency translation adjustment (56) (56)
Compensation on stock-based awards 38 38
Share repurchases (113) (113)
BALANCE at Jun. 30, 2019 250 27 15,682 (233) 3,521 19,247
BALANCE at Dec. 31, 2019 250 27 15,748 (257) 4,208 19,976 [1]
Net Income (Loss) 14 14
Foreign currency translation adjustment (42) (42)
Compensation on stock-based awards 75 75
BALANCE at Jun. 30, 2020 250 27 15,823 (299) 4,222 20,023
BALANCE at Mar. 31, 2020 250 27 15,787 (318) 4,345 20,091
Net Income (Loss) (123) (123)
Foreign currency translation adjustment 19 19
Compensation on stock-based awards 36 36
BALANCE at Jun. 30, 2020 $ 250 $ 27 $ 15,823 $ (299) $ 4,222 $ 20,023
[1] The balance sheet at December 31, 2019 has been derived from the audited financial statements at that date