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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated other comprehensive Loss
Retained Earnings
Common Stock
Balance, shares at Dec. 31, 2023         3,815,212
Balance, amount at Dec. 31, 2023 $ 35,420 $ 23,531 $ (49) $ 11,934 $ 4
Stock-based compensation expense (67) (67) 0 0 $ 0
Exercise of stock awards, net of tax, shares         2,167
Exercise of stock awards, net of tax, amount 0 0 0 0 $ 0
Foreign currency translation (34) 0 (34) 0 0
Net loss (139) 0 0 (139) $ 0
Balance, shares at Mar. 31, 2024         3,817,379
Balance, amount at Mar. 31, 2024 35,180 23,464 (83) 11,795 $ 4
Balance, shares at Dec. 31, 2024         3,838,743
Balance, amount at Dec. 31, 2024 25,226 24,259 (178) 1,141 $ 4
Stock-based compensation expense 280 280 0 0 $ 0
Exercise of stock awards, net of tax, shares         9,000
Exercise of stock awards, net of tax, amount 0 0 0 0 $ 0
Foreign currency translation 2 0 2 0 0
Net loss 5,387 0 0 5,387 $ 0
Balance, shares at Mar. 31, 2025         3,847,743
Balance, amount at Mar. 31, 2025 $ 30,895 $ 24,539 $ (176) $ 6,528 $ 4