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Stockholders Equity (Tables)

6 Months Ended

Jun. 30, 2024

Stockholders Equity

Changes in consolidated stockholders' equity

		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

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- References

No definition available.

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

+ Details

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