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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 273,000 $ 0 273,000 0 0
Exercise of stock awards, net of tax, shares   68,252      
Exercise of stock awards, net of tax, amount 451,000 $ 0 451,000 0 0
Stock repurchase and retirement (see Note 6), shares   83,898      
Stock repurchase and retirement (see Note 6), amount (785,000) $ 0 (785,000) 0 0
Foreign currency translation (3,000) 0 0 (3,000) 0
Net income 2,106,000 $ 0 0 0 2,106,000
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 333,000 $ 0 333,000 0 0
Exercise of stock awards, net of tax, shares   42,563      
Exercise of stock awards, net of tax, amount $ 307,000 $ 0 307,000 0 0
Stock repurchase and retirement (see Note 6), shares 179,845 19,777      
Stock repurchase and retirement (see Note 6), amount $ (453,000) $ 0 (453,000) 0 0
Net income 3,291,000 $ 0 0 0 3,291,000
Balance, shares at Dec. 31, 2021   3,793,538      
Balance, amount at Dec. 31, 2021 $ 31,620,000 $ 4,000 $ 22,401,000 $ (19,000) $ 9,234,000