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Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2018 - USD ($)
Convertible redeemable preferred stock
Common stock
Additional paid-in-capital
Accumulated deficit
Accumulated other comprehensive income
Treasury Stock
Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2017 $ 16,000 $ 36,000 $ 31,710,000 $ (1,055,000) $ (35,338,000) $ (208,000) $ (4,839,000)
Cumulative effect for accounting change at Jun. 30, 2018         630,000   630,000
Preferred Dividend     (250,000)       (250,000)
Stock-based compensation     72,000       72,000
Other Comprehensive income (loss)       (12,000)     (12,000)
Net Income (loss)         310,000   310,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2018 $ 16,000 $ 36,000 $ 31,532,000 $ (1,067,000) $ (34,398,000) $ (208,000) $ (4,089,000)