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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2023   9,020,819    
Balance, amount at Dec. 31, 2023 $ 20,319 $ 22,731 $ (2,645) $ 233
Stock awards issued, net of tax withholding, shares   1,759    
Stock awards issued, net of tax withholding, amount 0 $ 0 0 0
Issuance of stock through: ESPP, shares   2,381    
Issuance of stock through: ESPP, amount 7 $ 7 0 0
Share-based compensation 281 281 0 0
Net income (loss) (807) 0 (807) 0
Other comprehensive income (loss) (168) $ 0 0 (168)
Balance, shares at Mar. 31, 2024   9,024,959    
Balance, amount at Mar. 31, 2024 19,632 $ 23,019 (3,452) 65
Balance, shares at Dec. 31, 2023   9,020,819    
Balance, amount at Dec. 31, 2023 20,319 $ 22,731 (2,645) 233
Net income (loss) (1,604)      
Balance, shares at Jun. 30, 2024   9,219,838    
Balance, amount at Jun. 30, 2024 18,918 $ 23,172 (4,249) (5)
Balance, shares at Mar. 31, 2024   9,024,959    
Balance, amount at Mar. 31, 2024 19,632 $ 23,019 (3,452) 65
Stock awards issued, net of tax withholding, shares   194,879    
Stock awards issued, net of tax withholding, amount (229) $ (229) 0 0
Issuance of stock through: ESPP, amount 0 0 0 0
Share-based compensation 382 382 0 0
Net income (loss) (797) 0 (797) 0
Other comprehensive income (loss) (70) $ 0 0 (70)
Balance, shares at Jun. 30, 2024   9,219,838    
Balance, amount at Jun. 30, 2024 18,918 $ 23,172 (4,249) (5)
Balance, shares at Dec. 31, 2024   9,236,040    
Balance, amount at Dec. 31, 2024 17,626 $ 23,475 (5,738) (111)
Stock awards issued, net of tax withholding, shares   1,759    
Stock awards issued, net of tax withholding, amount (3) $ (3) 0 0
Issuance of stock through: ESPP, shares   1,932    
Issuance of stock through: ESPP, amount 6 $ 6 0 0
Share-based compensation 174 174 0 0
Net income (loss) (382) 0 (382) 0
Other comprehensive income (loss) 126 $ 0 0 126
Balance, shares at Mar. 31, 2025   9,239,731    
Balance, amount at Mar. 31, 2025 17,547 $ 23,652 (6,120) 15
Balance, shares at Dec. 31, 2024   9,236,040    
Balance, amount at Dec. 31, 2024 17,626 $ 23,475 (5,738) (111)
Net income (loss) (1,124)      
Balance, shares at Jun. 30, 2025   9,374,698    
Balance, amount at Jun. 30, 2025 17,246 $ 23,804 (6,862) 304
Balance, shares at Mar. 31, 2025   9,239,731    
Balance, amount at Mar. 31, 2025 17,547 $ 23,652 (6,120) 15
Stock awards issued, net of tax withholding, shares   134,967    
Stock awards issued, net of tax withholding, amount (98) $ (98) 0 0
Issuance of stock through: ESPP, amount 0 0 0 0
Share-based compensation 250 250 0 0
Net income (loss) (742) 0 (742) 0
Other comprehensive income (loss) 289 $ 0 0 289
Balance, shares at Jun. 30, 2025   9,374,698    
Balance, amount at Jun. 30, 2025 $ 17,246 $ 23,804 $ (6,862) $ 304