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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive Loss
Retained Earnings
Balance, shares at Dec. 31, 2022   3,791,020      
Balance, amount at Dec. 31, 2022 $ 33,223 $ 4 $ 22,147 $ (96) $ 11,168
Stock-based compensation expense 337 0 337 0 0
Foreign currency translation 1 0 0 1 0
Net loss (144) $ 0 0 0 (144)
Balance, shares at Mar. 31, 2023   3,791,020      
Balance, amount at Mar. 31, 2023 33,417 $ 4 22,484 (95) 11,024
Balance, shares at Dec. 31, 2022   3,791,020      
Balance, amount at Dec. 31, 2022 33,223 $ 4 22,147 (96) 11,168
Net loss 1,492        
Net income 1,492        
Balance, shares at Sep. 30, 2023   3,811,649      
Balance, amount at Sep. 30, 2023 35,789 $ 4 23,216 (91) 12,660
Balance, shares at Mar. 31, 2023   3,791,020      
Balance, amount at Mar. 31, 2023 33,417 $ 4 22,484 (95) 11,024
Stock-based compensation expense 354 0 354 0 0
Foreign currency translation 44 $ 0 0 44 0
Exercise of stock awards, net of tax, shares   18,129      
Exercise of stock awards, net of tax, amount 0 $ 0 0 0 0
Net income 1,363 $ 0 0 0 1,363
Balance, shares at Jun. 30, 2023   3,809,149      
Balance, amount at Jun. 30, 2023 35,178 $ 4 22,838 (51) 12,387
Stock-based compensation expense 359 0 359 0 0
Foreign currency translation (40) $ 0 0 (40) 0
Net loss 273        
Exercise of stock awards, net of tax, shares   2,500      
Exercise of stock awards, net of tax, amount 19 $ 0 19 0 0
Net income 273 $ 0 0 0 273
Balance, shares at Sep. 30, 2023   3,811,649      
Balance, amount at Sep. 30, 2023 35,789 $ 4 23,216 (91) 12,660
Balance, shares at Dec. 31, 2023   3,815,212      
Balance, amount at Dec. 31, 2023 35,420 $ 4 23,531 (49) 11,934
Stock-based compensation expense (67) 0 (67) 0 0
Foreign currency translation (34) 0 0 (34) 0
Net loss (139) $ 0 0 0 (139)
Exercise of stock awards, net of tax, shares   2,167      
Exercise of stock awards, net of tax, amount 0 $ 0 0 0 0
Balance, shares at Mar. 31, 2024   3,817,379      
Balance, amount at Mar. 31, 2024 35,180 $ 4 23,464 (83) 11,795
Balance, shares at Dec. 31, 2023   3,815,212      
Balance, amount at Dec. 31, 2023 35,420 $ 4 23,531 (49) 11,934
Net loss (598)        
Net income (598)        
Balance, shares at Sep. 30, 2024   3,833,977      
Balance, amount at Sep. 30, 2024 35,264 $ 4 23,999 (75) 11,336
Balance, shares at Mar. 31, 2024   3,817,379      
Balance, amount at Mar. 31, 2024 35,180 $ 4 23,464 (83) 11,795
Stock-based compensation expense 267 0 267 0 0
Foreign currency translation (13) $ 0 0 (13) 0
Exercise of stock awards, net of tax, shares   14,332      
Exercise of stock awards, net of tax, amount 0 $ 0 0 0 0
Net income 7 $ 0 0 0 7
Balance, shares at Jun. 30, 2024   3,831,711      
Balance, amount at Jun. 30, 2024 35,441 $ 4 23,731 (96) 11,802
Stock-based compensation expense 247 0 247 0 0
Foreign currency translation 21 0 0 21 0
Net loss (466) $ 0 0 0 (466)
Exercise of stock awards, net of tax, shares   2,266      
Exercise of stock awards, net of tax, amount 21 $ 0 21 0 0
Balance, shares at Sep. 30, 2024   3,833,977      
Balance, amount at Sep. 30, 2024 $ 35,264 $ 4 $ 23,999 $ (75) $ 11,336