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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances (in shares) at Dec. 31, 2020 9,664,000        
Balances at Dec. 31, 2020 $ 10 $ 54,848 $ (46,026) $ (384) $ 8,448
Vesting of restricted stock (in shares) 7,000        
Vesting of restricted stock $ 0 0 0 0 0
Stock-based compensation 0 252 0 0 252
Net loss 0 0 (2,257) 0 (2,257)
Foreign currency translation adjustment $ 0 0 0 99 $ 99
Exercise of warrants for cash (in shares) 229,000       228,939
Exercise of warrants for cash $ 0 1,042 0 0 $ 1,042
Exercise of warrants, cashless (in shares) 189,000        
Exercise of warrants, cashless $ 0 0 0 0 0
Balances (in shares) at Mar. 31, 2021 10,089,000        
Balances at Mar. 31, 2021 $ 10 56,142 (48,283) (285) 7,584
Balances (in shares) at Dec. 31, 2021 13,443,000        
Balances at Dec. 31, 2021 $ 13 66,227 (56,161) 133 10,212
Vesting of restricted stock (in shares) 6,000        
Vesting of restricted stock $ 0 0 0 0 0
Stock-based compensation 0 334 0 0 334
Net loss 0 0 (3,666) 0 (3,666)
Foreign currency translation adjustment $ 0 0 0 (299) (299)
Balances (in shares) at Mar. 31, 2022 13,449,000        
Balances at Mar. 31, 2022 $ 13 $ 66,561 $ (59,827) $ (166) $ 6,581