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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Total | Common Stock | Additional Paid-In Capital | Accumulated other comprehensive loss | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2019 |  | 14,884,755 |  |  |
Balance, amount at Dec. 31, 2019 | $ 4,387,000 | $ 15,000 | $ 62,400,000 | $ 0 | $ (58,028,000)
Share-based compensation | 105,000 |  | 105,000 | 0 | 0
Vesting of restricted stock units, shares |  | 7,498 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Issuance of common stock for exercise of stock options, shares |  | 49,200 |  |  |
Issuance of common stock for exercise of stock options, amount | 84,000 | $ 0 | 84,000 | 0 | 0
Net income | 140,000 | $ 0 | 0 | 0 | 140,000
Balance, shares at Mar. 31, 2020 |  | 14,941,453 |  |  |
Balance, amount at Mar. 31, 2020 | 4,716,000 | $ 15,000 | 62,589,000 | 0 | (57,888,000)
Balance, shares at Dec. 31, 2019 |  | 14,884,755 |  |  |
Balance, amount at Dec. 31, 2019 | 4,387,000 | $ 15,000 | 62,400,000 | 0 | (58,028,000)
Net income | 779,000 |  |  |  |
Balance, shares at Sep. 30, 2020 |  | 17,536,891 |  |  |
Balance, amount at Sep. 30, 2020 | 16,184,000 | $ 18,000 | 73,415,000 | 0 | (57,249,000)
Balance, shares at Mar. 31, 2020 |  | 14,941,453 |  |  |
Balance, amount at Mar. 31, 2020 | 4,716,000 | $ 15,000 | 62,589,000 | 0 | (57,888,000)
Share-based compensation | 136,000 | $ 0 | 136,000 | 0 | 0
Vesting of restricted stock units, shares |  | 15,363 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Issuance of common stock for exercise of stock options, shares |  | 143,448 |  |  |
Issuance of common stock for exercise of stock options, amount | 414,000 | $ 0 | 414,000 | 0 | 0
Net income | 508,000 | $ 0 | 0 | 0 | 508,000
Balance, shares at Jun. 30, 2020 |  | 15,100,264 |  |  |
Balance, amount at Jun. 30, 2020 | 5,774,000 | $ 15,000 | 63,139,000 | 0 | (57,380,000)
Share-based compensation | 136,000 | $ 0 | 136,000 | 0 | 0
Vesting of restricted stock units, shares |  | 14,372 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Issuance of common stock for exercise of stock options, shares |  | 672,255 |  |  |
Issuance of common stock for exercise of stock options, amount | 1,510,000 | $ 1,000 | 1,509,000 | 0 | 0
Net income | 131,000 | $ 0 | 0 | 0 | 131,000
Issuance of common stock in connection with an offering, shares |  | 1,750,000 |  |  |
Issuance of common stock in connection with an offering, amount | 8,633,000 | $ 0 | 8,631,000 | 0 | 0
Balance, shares at Sep. 30, 2020 |  | 17,536,891 |  |  |
Balance, amount at Sep. 30, 2020 | 16,184,000 | $ 18,000 | 73,415,000 | 0 | (57,249,000)
Balance, shares at Dec. 31, 2020 |  | 17,983,177 |  |  |
Balance, amount at Dec. 31, 2020 | 25,764,000 | $ 18,000 | 75,834,000 | 0 | (50,088,000)
Share-based compensation | 282,000 | $ 0 | 282,000 | 0 | 0
Vesting of restricted stock units, shares |  | 14,367 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Issuance of common stock for exercise of stock options, shares |  | 380,396 |  |  |
Issuance of common stock for exercise of stock options, amount | 1,146,000 | $ 0 | 1,146,000 | 0 | 0
Net income | (715,000) | 0 | 0 | 0 | (715,000)
Taxes paid on the net settlement of stock options | (152,000) | $ 0 | (152,000) | 0 | 0
Issuance of common stock in connection with a business acquisition, shares |  | 46,662 |  |  |
Issuance of common stock in connection with a business acquisition, amount | 346,000 | $ 0 | 346,000 | 0 | 0
Balance, shares at Mar. 31, 2021 |  | 18,424,602 |  |  |
Balance, amount at Mar. 31, 2021 | 26,671,000 | $ 18,000 | 77,456,000 | 0 | (50,803,000)
Balance, shares at Dec. 31, 2020 |  | 17,983,177 |  |  |
Balance, amount at Dec. 31, 2020 | 25,764,000 | $ 18,000 | 75,834,000 | 0 | (50,088,000)
Net income | (1,843,000) |  |  |  |
Balance, shares at Sep. 30, 2021 |  | 21,667,628 |  |  |
Balance, amount at Sep. 30, 2021 | 65,694,000 | $ 22,000 | 117,593,000 | 10,000 | (51,931,000)
Balance, shares at Mar. 31, 2021 |  | 18,424,602 |  |  |
Balance, amount at Mar. 31, 2021 | 26,671,000 | $ 18,000 | 77,456,000 | 0 | (50,803,000)
Share-based compensation | 453,000 | $ 0 | 453,000 | 0 | 0
Vesting of restricted stock units, shares |  | 13,622 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Issuance of common stock for exercise of stock options, shares |  | 18,520 |  |  |
Issuance of common stock for exercise of stock options, amount | 31,000 | $ 1,000 | 30,000 | 0 | 0
Net income | (1,003,000) | 0 | 0 | 0 | (1,003,000)
Taxes paid on the net settlement of stock options | (3,000) | $ 0 | (3,000) | 0 | 0
Issuance of common stock in connection with a business acquisition, shares |  | 3,097,309 |  |  |
Issuance of common stock in connection with a business acquisition, amount | 39,062,000 | $ 3,000 | 39,059,000 | 0 | 0
Foreign currency translation adjustment, net of tax | 1,000 | $ 0 | 0 | 1,000 | 0
Balance, shares at Jun. 30, 2021 |  | 21,554,053 |  |  |
Balance, amount at Jun. 30, 2021 | 65,212,000 | $ 22,000 | 116,995,000 | 1,000 | (51,806,000)
Share-based compensation | 415,000 | $ 0 | 415,000 | 0 | 0
Vesting of restricted stock units, shares |  | 13,772 |  |  |
Vesting of restricted stock units, amount | 0 | $ 0 | 0 | 0 | 0
Issuance of common stock for exercise of stock options, shares |  | 99,803 |  |  |
Issuance of common stock for exercise of stock options, amount | 188,000 | $ 0 | 188,000 | 0 | 0
Net income | (125,000) | 0 | 0 | 0 | (125,000)
Taxes paid on the net settlement of stock options | (5,000) | 0 | (5,000) | 0 | 0
Foreign currency translation adjustment, net of tax | 9,000 | $ 0 | 0 | 9,000 | 0
Balance, shares at Sep. 30, 2021 |  | 21,667,628 |  |  |
Balance, amount at Sep. 30, 2021 | $ 65,694,000 | $ 22,000 | $ 117,593,000 | $ 10,000 | $ (51,931,000)

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