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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2019   3,786,398      
Balance, amount at Dec. 31, 2019 $ 26,100,000 $ 4,000 $ 22,275,000 $ (16,000) $ 3,837,000
Stock-based compensation expense 45,000 $ 0 45,000 0 0
Exercise of stock awards, net of tax, shares   8,002      
Exercise of stock awards, net of tax, amount 0 $ 0 0 0 0
Stock repurchase and retirement, shares   (21,700)      
Stock repurchase and retirement, amount (203,000) $ 0 (203,000) 0 0
Foreign currency translation 40,000 0 0 40,000 0
Net income 226,000 $ 0 0 0 226,000
Balance, shares at Mar. 31, 2020   3,772,700      
Balance, amount at Mar. 31, 2020 26,208,000 $ 4,000 22,117,000 24,000 4,063,000
Balance, shares at Dec. 31, 2020   3,770,752      
Balance, amount at Dec. 31, 2020 28,142,000 $ 4,000 22,214,000 (19,000) 5,943,000
Stock-based compensation expense 63,000 $ 0 63,000 0 0
Exercise of stock awards, net of tax, shares   15,000      
Exercise of stock awards, net of tax, amount $ 199,000 $ 0 199,000 0 0
Stock repurchase and retirement, shares 179,845 (19,777)      
Stock repurchase and retirement, amount $ (452,000) $ 0 (452,000) 0 0
Foreign currency translation 3,000 0 0 3,000 0
Net income 545,000 $ 0 0 0 545,000
Balance, shares at Mar. 31, 2021   3,765,975      
Balance, amount at Mar. 31, 2021 $ 28,500,000 $ 4,000 $ 22,024,000 $ (16,000) $ 6,488,000