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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 10 $ 92,987 $ (949) $ (3) $ (78,459) $ 13,586
Beginning balance, shares at Dec. 31, 2022 0.85 8,951,035   389,967      
Restricted stock awards, net of shares withheld for employee tax 147 147
Restricted stock awards, net of shares withheld for employee tax, shares     485,444          
Restricted stock units, net of shares withheld for employee tax 410 410
Restricted Stock Units, net of shares withheld for employee tax, shares     1,750          
Common stock issued in relation to Stock Purchase Plan (58) $ 167 109
Common stock issued in relation to Stock Purchase Plan, shares     57,245   (48,500)      
Common stock issued in relation to Acquisition 625 625
Common stock issued in relation to Acquisition, shares     353,492          
Repurchase of Common Stock $ (10) (10)
Repurchase of common stock, shares     (6,201)   6,201      
Accumulated other comprehensive loss (47) (47)
Net loss (2,462) (2,462)
Ending balance, value at Jun. 30, 2023 $ 10 94,111 $ (792) (50) (80,921) 12,358
Ending balance, shares at Jun. 30, 2023 0.85 9,842,765   347,668      
Beginning balance, value at Mar. 31, 2023 $ 10 93,790 $ (793) (6) (80,039) 12,962
Beginning balance, shares at Mar. 31, 2023 0.85 9,348,914   348,075      
Restricted stock awards, net of shares withheld for employee tax 146 146
Restricted stock awards, net of shares withheld for employee tax, shares     485,444          
Restricted stock units, net of shares withheld for employee tax 148 148
Restricted Stock Units, net of shares withheld for employee tax, shares              
Common stock issued in relation to Stock Purchase Plan 27 $ 1 28
Common stock issued in relation to Stock Purchase Plan, shares     8,407   (407)      
Accumulated other comprehensive loss (44) (44)
Net loss (882) (882)
Ending balance, value at Jun. 30, 2023 $ 10 94,111 $ (792) (50) (80,921) 12,358
Ending balance, shares at Jun. 30, 2023 0.85 9,842,765   347,668      
Beginning balance, value at Dec. 31, 2023 $ 10 95,031 $ (659) (2) (81,849) 12,531
Beginning balance, shares at Dec. 31, 2023 0.85 10,123,964   329,351      
Restricted stock awards $ 1 275 276
Restricted stock awards, shares     140,000          
Restricted stock units, net of shares withheld for employee tax 160 $ 125 285
Restricted Stock Units, net of shares withheld for employee tax, shares     39,845   (38,095)      
Common stock issued for services 84 84
Common stock issued for services, shares     60,000          
Common stock issued in relation to Stock Purchase Plan (46) $ 71 25
Common stock issued in relation to Stock Purchase Plan, shares     21,889   (21,889)      
Repurchase of Common Stock $ (1) (1)
Repurchase of common stock, shares     (1,000)   1,000      
Accumulated other comprehensive loss (44) (44)
Net loss (899) (899)
Ending balance, value at Jun. 30, 2024 $ 11 95,504 $ (464) (46) (82,748) 12,257
Ending balance, shares at Jun. 30, 2024 0.85 10,384,698   270,367      
Beginning balance, value at Mar. 31, 2024 $ 10 95,438 $ (589) (66) (82,402) 12,391
Beginning balance, shares at Mar. 31, 2024 0.85 10,176,603   308,462      
Restricted stock awards $ 1 127 128
Restricted stock awards, shares     140,000          
Restricted stock units, net of shares withheld for employee tax (103) $ 125 22
Restricted Stock Units, net of shares withheld for employee tax, shares     38,095   (38,095)      
Common stock issued for services 42       42
Common stock issued for services, shares     30,000          
Accumulated other comprehensive loss 20 20
Net loss (346) (346)
Ending balance, value at Jun. 30, 2024 $ 11 $ 95,504 $ (464) $ (46) $ (82,748) $ 12,257
Ending balance, shares at Jun. 30, 2024 0.85 10,384,698   270,367