XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 04, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Feb. 29, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Restricted stock award, expense           $ 56 $ 177 $ 331 $ 325  
Restricted stock units, expense           345 $ 316 $ 678 728  
Common stock issued upon vesting of restricted stock units, net of common stock withheld for taxes 14,824             1,750    
Common stock withheld for taxes               38,095    
Stock issued for services   60,000 30,000 30,000            
Stock issued for services, value   $ 86 $ 42 $ 42   $ 86   $ 25    
Proceeds from SPP Plan               $ 21 $ 80  
Treasury stock share   270,367     329,351 270,367   270,367    
Treasury stock value   $ 464     $ 659 $ 464   $ 464    
Share repurchase program         $ 500          
Repurchased shares of common stock               1,000    
Repurchased shares of common stock, amount   $ 1       1   $ 1    
Plan 2021 [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Stock-based compensation expense           $ 0   4    
Proceeds from SPP Plan               $ 21    
Non-qualified stock purchase plan                   21,889
Non-qualified stock purchase exercise price                   $ 0.97