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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, 2019 $ 250 $ 27 $ 15,748 $ (257) $ 4,208 $ 19,976
Net Income (loss) 0 0 0 0 14 14
Foreign currency translation adjustment 0 0 0 (42) 0 (42)
Compensation on stock-based awards 0 0 75 0 0 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) 0 0 0 0 (123) (123)
Foreign currency translation adjustment 0 0 0 19 0 19
Compensation on stock-based awards 0 0 36 0 0 36
BALANCE at Jun. 30, 2020 250 27 15,823 (299) 4,222 20,023
BALANCE at Dec. 31, 2020 250 27 15,816 (37) 2,662 18,718 [1]
Net Income (loss) 0 0 0 0 (1,375) (1,375)
Foreign currency translation adjustment 0 0 0 24 0 24
Compensation on stock-based awards 0 0 46 0 0 46
BALANCE at Jun. 30, 2021 250 27 15,862 (13) 1,287 17,413
BALANCE at Mar. 31, 2021 250 27 15,837 (71) 1,108 17,151
Net Income (loss) 0 0 0 0 179 179
Foreign currency translation adjustment 0 0 0 58 0 58
Compensation on stock-based awards 0 0 25 0 0 25
BALANCE at Jun. 30, 2021 $ 250 $ 27 $ 15,862 $ (13) $ 1,287 $ 17,413
[1] The balance sheet at December 31, 2020 has been derived from the audited financial statements at that date