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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 JUNE 30, 2021 at Dec. 31, 2020 $ 250 $ 27 $ 15,816 $ (37) $ 2,662 $ 18,718
Net Income 0 0 0 0 2,188 2,188
Foreign currency translation adjustment 0 0 0 20 0 20
Stock option exercises     36     36
Compensation on stock-based awards 0 0 74 0 0 74
BALANCE SEPTEMBER 30, 2021 at Sep. 30, 2021 250 27 15,926 (17) 4,850 21,036
BALANCE JUNE 30, 2021 at Jun. 30, 2021 250 27 15,862 (12) 1,293 17,420
Net Income 0 0 0 0 3,557 3,557
Foreign currency translation adjustment 0 0 0 (5) 0 (5)
Stock option exercises     36     36
Compensation on stock-based awards 0 0 28 0 0 28
BALANCE SEPTEMBER 30, 2021 at Sep. 30, 2021 250 27 15,926 (17) 4,850 21,036
BALANCE JUNE 30, 2021 at Dec. 31, 2021 250 27 15,962 56 9,816 26,111 [1]
Net Income 0 0 0 0 2,391 2,391
Foreign currency translation adjustment 0 0 0 (604) 0 (604)
Stock option exercises 0 0 51 0 0 51
Compensation on stock-based awards 0 0 234 0 0 234
BALANCE SEPTEMBER 30, 2021 at Sep. 30, 2022 250 27 16,247 (548) 12,207 28,183
BALANCE JUNE 30, 2021 at Jun. 30, 2022 250 27 16,136 (183) 10,673 26,903
Net Income 0 0 0 0 1,534 1,534
Foreign currency translation adjustment 0 0 0 (365) 0 (365)
Stock option exercises 0 0 18 0 0 18
Compensation on stock-based awards 0 0 93 0 0 93
BALANCE SEPTEMBER 30, 2021 at Sep. 30, 2022 $ 250 $ 27 $ 16,247 $ (548) $ 12,207 $ 28,183
[1] The condensed consolidated balance sheet at December 31, 2021 has been derived from the audited financial statements at that date