Consolidated Balance Sheet - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Current Assets
Cash	$ 1,027	$ 643
Restricted Cash	1,454	1,582
Accounts Receivable, less allowances of $334 and $328	15,975	14,548
Employee Retention Credit Receivable	2,650	5,209
Inventories, Net	22,438	19,434
Contract Assets	9,982	8,698
Prepaid Assets	1,334	1,660
Total Current Assets	54,860	51,774
Property and Equipment, Net	6,408	5,833
Operating Lease Assets	7,850	8,983
Other Intangible Assets, Net	422	501
Total Assets	69,540	67,091
Current Liabilities
Current Portion of Finance Lease Obligations	390	601
Current Portion of Operating Leases	1,155	1,043
Accounts Payable	14,792	12,710
Accrued Payroll and Commissions	4,803	4,045
Other Accrued Liabilities	5,258	3,907
Total Current Liabilities	26,398	22,306
Long-Term Liabilities
Long-term Line of Credit	6,853	8,959
Long-Term Finance Lease Obligations, Net of Current Portion	565	916
Long-Tem Operating Lease Obligations, Net of current Portion	7,549	8,695
Other Long-Term Liabilities	95	104
Total Long-Term Liabilities	15,062	18,674
Total Liabilities	41,460	40,980
Shareholders' Equity
Preferred Stock, $1 par value; 1,000,000 Shares Authorized; 250,000 Shares Issued and Outstanding	250	250
Common Stock - $0.01 par value; 9,000,000 Shares Authorized; 2,690,633 and 2,672,064 Shares Issued and Outstanding, respectively	27	27
Additional Paid-In Capital	16,347	15,962
Accumulated Other Comprehensive (Loss) Income	(370)	56
Retained Earnings	11,826	9,816
Total Shareholders' Equity	28,080	26,111
Total Liabilities and Shareholders' Equity	$ 69,540	$ 67,091