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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, 2020 $ 250 $ 27 $ 15,816 $ (37) $ 2,662 $ 18,718
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
BALANCE at Dec. 31, 2021 250 27 15,962 56 9,816 26,111
Net Income (Loss) 0 0 0 0 857 857
Foreign currency translation adjustment 0 0 0 (239) 0 (239)
Compensation on stock-based awards 0 0 141 0 0 141
Stock option exercises 0 0 33 0 0 33
BALANCE at Jun. 30, 2022 250 27 16,136 (183) 10,673 26,903
BALANCE at Mar. 31, 2022 250 27 16,043 61 9,954 26,335
Net Income (Loss) 0 0 0 0 719 719
Foreign currency translation adjustment 0 0 0 (244) 0 (244)
Compensation on stock-based awards 0 0 93 0 0 93
BALANCE at Jun. 30, 2022 $ 250 $ 27 $ 16,136 $ (183) $ 10,673 $ 26,903