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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019 8,924,988            
Balance at Dec. 31, 2019   $ 89 $ 15,450 $ (94) $ 21,844 $ 37,289
Net income   1,047 1,047
Stock compensation expense   62 62
Foreign currency translation adjustment   (31) (31)
Balance (in shares) at Mar. 31, 2020 8,924,988            
Balance at Mar. 31, 2020   89 15,512 (125) 22,891 38,367
Balance (in shares) at Dec. 31, 2020 8,885,797            
Balance at Dec. 31, 2020   89 15,836 (1,639) (140) 30,005 44,151
Net income   1,040 1,040
Stock compensation expense   57 57
Foreign currency translation adjustment   4 4
Common stock repurchased* (in shares) (70,947)            
Common stock repurchased* [1]   (2,712) $ (2,712)
Stock options exercised (in shares) 67,500           67,500
Stock options exercised   1 106 $ 107
Balance (in shares) at Mar. 31, 2021 8,882,350            
Balance at Mar. 31, 2021   $ 90 $ 15,999 $ (4,351) $ (136) $ 31,045 $ 42,647
[1] At March 31, 2021, approximately $649,000 was authorized for future repurchases of our common stock. In April 2021, the Board authorized an additional $10 million for our share repurchase program.