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Stockholders Equity
 6 Months Ended
Jun. 30, 2024
Stockholders Equity  
Stockholders' Equity

Note 8. Stockholders’ Equity

 

Effective on April 21, 2023, the Company filed a Certificate of Change to the Articles of Incorporation to effect the Reverse Stock Split (see Note 1). All share and per share information in this Quarterly Report on Form 10-Q have been retroactively adjusted to reflect the Reverse Stock Split.

 

The changes in condensed consolidated stockholders’ equity for the three and six months ended June 30, 2024, and 2023, are as follows:

 

 

 

Common

Stock

Shares

 

 

Common

Stock

Amount

 

 

Additional

Paid-In

Capital

 

 

Accumulated

Deficit

 

 

Treasury

Stock

 

 

Total

 

Balance at December 31, 2023

 

 

3,867,082

 

 

$2,320

 

 

$48,602

 

 

$(24,209)

 

$(5,402)

 

$21,311

 

Common stock issued under restricted stock units

 

 

4,710

 

 

 

3

 

 

 

(3)

 

 

—

 

 

 

—

 

 

 

—

 

Share-based compensation expense-stock options

 

 

—

 

 

 

—

 

 

 

55

 

 

 

—

 

 

 

—

 

 

 

55

 

Share-based compensation expense-restricted stock units

 

 

—

 

 

 

—

 

 

 

121

 

 

 

—

 

 

 

—

 

 

 

121

 

Treasury shares

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(651)

 

 

(651)

Net income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

681

 

 

 

—

 

 

 

(681

 

Balance at March 31, 2024

 

 

3,871,792

 

 

 

2,323

 

 

 

48,775

 

 

 

(23,528)

 

 

(6,053)

 

 

21,517

 

Common stock issued under restricted stock units

 

 

6,006

 

 

 

4

 

 

 

(4)

 

 

—

 

 

 

—

 

 

 

—

 

Share-based compensation expense-stock options

 

 

—

 

 

 

—

 

 

 

77

 

 

 

—

 

 

 

—

 

 

 

77

 

Share-based compensation expense-restricted stock units

 

 

—

 

 

 

—

 

 

 

148

 

 

 

—

 

 

 

—

 

 

 

148

 

Net income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1,664

 

 

 

—

 

 

 

1,664

 

Balance at June 30, 2024

 

 

3,877,798

 

 

$2,327

 

 

$48,996

 

 

$(21,864)

 

$(6,053)

 

$23,406

 

 

 

 

Common

Stock

Shares

 

 

Common

Stock

Amount

 

 

Additional

Paid-In

Capital

 

 

Accumulated

Deficit

 

 

Treasury

Stock

 

 

Total

 

Balance at December 31, 2022

 

 

3,686,939

 

 

$2,212

 

 

$45,304

 

 

$(21,979)

 

$(5,402)

 

$20,135

 

Common stock issued

 

 

858

 

 

 

1

 

 

 

14

 

 

 

—

 

 

 

—

 

 

 

15

 

Common stock issued under restricted stock units

 

 

1,920

 

 

 

1

 

 

 

(1)

 

 

—

 

 

 

—

 

 

 

—

 

Share-based compensation expense-stock options

 

 

—

 

 

 

—

 

 

 

58

 

 

 

—

 

 

 

—

 

 

 

58

 

Share-based compensation expense-restricted stock units

 

 

—

 

 

 

—

 

 

 

69

 

 

 

—

 

 

 

—

 

 

 

69

 

Net loss

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(1,270)

 

 

—

 

 

 

(1,270)

Balance at March 31, 2023

 

 

3,689,717

 

 

 

2,214

 

 

 

45,444

 

 

 

(23,249)

 

 

(5,402)

 

 

19,007

 

Common stock issue

 

 

2,661

 

 

 

2

 

 

 

33

 

 

 

—

 

 

 

—

 

 

 

35

 

Common stock issued under restricted stock units

 

 

1,920

 

 

 

1

 

 

 

(1)

 

 

—

 

 

 

—

 

 

 

—

 

Share-based compensation expense-stock options

 

 

—

 

 

 

—

 

 

 

61

 

 

 

—

 

 

 

—

 

 

 

61

 

Share-based compensation expense-restricted stock units

 

 

—

 

 

 

—

 

 

 

63

 

 

 

—

 

 

 

—

 

 

 

63

 

Net loss

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(1,340)

 

 

—

 

 

 

(1,340)

Balance at June 30, 2023

 

 

3,694,298

 

 

$2,217

 

 

$45,600

 

 

$(24,589)

 

$(5,402)

 

$17,826