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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
BALANCE at Dec. 31, 2021   $ 250   $ 27   $ 15,962   $ 56   $ 9,816   $ 26,111
Net Income   0   0   0   0   857   857
Foreign currency translation adjustment   0   0   0   (239)   0   (239)
Compensation on stock-based awards   0   0   33   0   0   33
Stock option exercises           141           141
BALANCE at Jun. 30, 2022   250   27   16,136   (183)   10,673   26,903
BALANCE at Mar. 31, 2022   250   27   16,043   61   9,954   26,335
Net Income   0   0   0   0   719   719
Foreign currency translation adjustment   0   0   0   (244)   0   (244)
Compensation on stock-based awards   0   0   93   0   0   93
BALANCE at Jun. 30, 2022   250   27   16,136   (183)   10,673   26,903
BALANCE at Dec. 31, 2022 $ 0 250 $ 0 27 $ 0 16,347 $ 0 (370) $ (30) 11,826 $ (30) 28,080 [1]
Net Income   0   0   0   0   1,315   1,315
Foreign currency translation adjustment   0   0   0   (241)   0   (241)
Compensation on stock-based awards   0   0   192   0   0   192
Stock option exercises   0   0   173   0   0   173
BALANCE at Jun. 30, 2023   250   27   16,712   (611)   13,111   29,489
BALANCE at Mar. 31, 2023   250   27   16,481   (330)   12,477   28,905
Net Income   0   0   0   0   634   634
Foreign currency translation adjustment   0   0   0   (281)   0   (281)
Compensation on stock-based awards   0   0   93   0   0   93
Stock option exercises   0   0   138   0   0   138
BALANCE at Jun. 30, 2023   $ 250   $ 27   $ 16,712   $ (611)   $ 13,111   $ 29,489
[1] The balance sheet at December 31, 2022 has been derived from the audited financial statements at that date