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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive Loss
Retained Earnings
Balance, shares at Dec. 31, 2022   3,791,020      
Balance, amount at Dec. 31, 2022 $ 33,223 $ 4 $ 22,147 $ (96) $ 11,168
Stock-based compensation expense 337 0 337 0 0
Foreign currency translation 1 0 0 1 0
Net loss (144) $ 0 0 0 (144)
Balance, shares at Mar. 31, 2023   3,791,020      
Balance, amount at Mar. 31, 2023 33,417 $ 4 22,484 (95) 11,024
Balance, shares at Dec. 31, 2023   3,815,212      
Balance, amount at Dec. 31, 2023 35,420 $ 4 23,531 (49) 11,934
Stock-based compensation expense (67) 0 (67) 0 0
Foreign currency translation (34) 0 0 (34) 0
Net loss (139) $ 0 0 0 (139)
Exercise of stock awards, net of tax, shares   2,167      
Exercise of stock awards, net of tax, amount 0 $ 0 0 0 0
Balance, shares at Mar. 31, 2024   3,817,379      
Balance, amount at Mar. 31, 2024 $ 35,180 $ 4 $ 23,464 $ (83) $ 11,795