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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 16 $ 73,776 $ (3,135) $ (63,549) $ 7,108
Beginning balance, shares at Dec. 31, 2022 15,906        
Net loss (673) (673)
Share-based compensation 49 49
Ending balance, value at Sep. 30, 2023 $ 16 73,825 (3,135) (64,222) 6,484
Ending balance, shares at Sep. 30, 2023 15,906        
Beginning balance, value at Jun. 30, 2023 $ 16 73,816 (3,135) (64,079) 6,618
Beginning balance, shares at Jun. 30, 2023 15,906        
Net loss (143) (143)
Share-based compensation 9 9
Ending balance, value at Sep. 30, 2023 $ 16 73,825 (3,135) (64,222) 6,484
Ending balance, shares at Sep. 30, 2023 15,906        
Beginning balance, value at Dec. 31, 2023 $ 16 73,840 (3,135) (65,103) 5,618
Beginning balance, shares at Dec. 31, 2023 15,906        
Net loss 2,083 2,083
Restricted stock award (168) 168
Share-based compensation 76 76
Stock option exercise (46) 159 113
Ending balance, value at Sep. 30, 2024 $ 16 73,702 (2,808) (63,020) 7,890
Ending balance, shares at Sep. 30, 2024 15,906        
Beginning balance, value at Jun. 30, 2024 $ 16 73,725 (2,967) (63,543) 7,231
Beginning balance, shares at Jun. 30, 2024 15,906        
Net loss 523 523
Share-based compensation 23 23
Stock option exercise (46) 159 113
Ending balance, value at Sep. 30, 2024 $ 16 $ 73,702 $ (2,808) $ (63,020) $ 7,890
Ending balance, shares at Sep. 30, 2024 15,906